年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,473,012 | 1,582,232 | 1,480,710 | 1,458,266 | 1,442,590 | 1,527,438 | 1,410,948 | 1,369,601 | 1,350,849 | 1,399,897 |
營業成本 | 274,415 | 271,774 | 258,132 | 252,456 | 261,052 | 255,544 | 274,658 | 253,103 | 245,081 | 266,421 |
營業毛利 | 1,198,597 | 1,310,458 | 1,222,578 | 1,205,810 | 1,181,538 | 1,271,894 | 1,136,290 | 1,116,498 | 1,105,768 | 1,133,476 |
營業費用 | 470,981 | 474,712 | 454,809 | 451,709 | - | 479,755 | 442,055 | 458,573 | 443,045 | 449,271 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 142,930 | 147,121 | 134,444 | 141,694 | 138,989 | 159,499 | 126,796 | 139,040 | 135,986 | 132,090 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 328,051 | 327,591 | 320,365 | 310,015 | 307,369 | 320,256 | 315,259 | 319,533 | 307,059 | 317,181 |
營業利益 | 727,616 | 835,746 | 767,769 | 754,101 | 735,180 | 792,139 | 694,235 | 657,925 | 662,723 | 684,205 |
其他收入及費用 | 7,637 | -50,662 | -3,834 | -7,947 | -36,637 | -34,781 | -48,759 | -14,843 | 13,453 | -47,576 |
利息費用 | 226,995 | 227,415 | 226,422 | 221,337 | 230,623 | 224,923 | 212,210 | 218,086 | 199,429 | 200,900 |
稅前純益 | 508,258 | 557,669 | 537,513 | 524,817 | 467,920 | 532,435 | 433,266 | 424,996 | 476,747 | 435,729 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | 414,533 | 668,065 | 475,995 | 494,300 | 732,536 | 748,314 | 594,973 | 487,178 | 452,661 | 674,620 |
基本每股稅後盈餘(元) | 1.27 | 2.04 | 1.46 | 1.51 | 2.25 | 2.29 | 1.82 | 1.49 | 1.38 | 2.06 |
稀釋每股稅後盈餘(元) | 1.27 | 2.04 | 1.46 | 1.51 | 2.25 | 2.30 | 1.81 | 1.49 | 1.38 | 2.06 |
基本平均股數(千股) | 326313.00 | 326278.00 | 326158.00 | 326039.00 | 325912.00 | 325934.00 | 327159.00 | 374423.00 | 326954.00 | 326954.00 |
稀釋平均股數(千股) | 326313.00 | 326278.00 | 326158.00 | 326039.00 | 325912.00 | 325934.00 | 327159.00 | 374423.00 | 326954.00 | 326954.00 |
還原基本每股稅後盈餘(元) | 1.27 | 2.04 | 1.46 | 1.51 | 2.25 | 2.29 | 1.82 | 1.49 | 1.38 | 2.06 |
還原稀釋每股稅後盈餘(元) | 1.27 | 2.04 | 1.46 | 1.51 | 2.25 | 2.30 | 1.81 | 1.49 | 1.38 | 2.06 |
還原基本平均股數(千股) | 326,313 | 326,278 | 326,158 | 326,039 | 325,912 | 325,934 | 327,159 | 374,423 | 326,954 | 326,954 |
還原稀釋平均股數(千股) | 326,313 | 326,278 | 326,158 | 326,039 | 325,912 | 325,934 | 327,159 | 374,423 | 326,954 | 326,954 |
EBITDA(千元) | 997,175 | 1,256,079 | 1,044,322 | 1,048,232 | 1,287,921 | 1,312,015 | 1,140,541 | 1,044,320 | 974,482 | 1,211,866 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。