
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 4,828,215 | 4,565,123 | 4,369,195 | 3,872,138 | 4,341,615 | 4,632,634 | 4,694,003 | 4,233,423 | 4,587,057 | 5,081,630 |
營業成本 | 4,070,335 | 3,946,655 | 3,882,651 | 3,430,404 | 3,736,398 | 3,857,797 | 3,713,205 | 3,502,539 | 3,635,038 | 3,774,772 |
營業毛利 | 757,880 | 618,468 | 486,544 | 441,734 | 605,217 | 774,837 | 980,798 | 730,884 | 952,019 | 1,306,858 |
營業費用 | 250,123 | 235,613 | 211,400 | - | - | - | 229,823 | 212,348 | 218,469 | 243,123 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 243,233 | 228,716 | 204,503 | 196,659 | 202,136 | 208,069 | 222,159 | 204,262 | 210,309 | 232,199 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 6,890 | 6,897 | 6,897 | 7,573 | 7,644 | 7,645 | 7,664 | 8,086 | 8,160 | 10,924 |
營業利益 | 507,757 | 382,855 | 275,144 | 237,502 | 395,437 | 559,123 | 750,975 | 518,536 | 733,550 | 1,063,735 |
其他收入及費用 | 19,662 | 22,392 | 17,641 | 21,040 | 29,659 | 18,708 | 26,784 | 38,498 | 39,464 | 31,348 |
利息費用 | 13,573 | 17,381 | 12,131 | 14,579 | 17,071 | 12,719 | 11,978 | 14,795 | 18,415 | 20,767 |
稅前純益 | 513,846 | 387,866 | 280,654 | 243,963 | 408,025 | 565,112 | 765,781 | 542,239 | 754,599 | 1,074,316 |
所得稅 | 109,920 | 86,675 | 62,975 | 34,091 | 87,131 | 133,422 | 178,281 | 115,199 | 174,817 | 258,139 |
稅後純益 | 403,685 | 298,726 | 217,151 | 207,293 | 317,802 | 427,998 | 584,041 | 424,270 | 577,195 | 812,107 |
基本每股稅後盈餘(元) | 2.75 | 2.01 | 1.45 | 1.36 | 2.06 | 2.73 | 3.68 | 2.63 | 3.49 | 4.83 |
稀釋每股稅後盈餘(元) | 2.73 | 2.00 | 1.44 | 1.38 | 2.07 | 2.72 | 3.67 | 2.66 | 3.49 | 4.79 |
基本平均股數(千股) | 146947.00 | 148387.00 | 150262.00 | 152096.00 | 154061.00 | 156856.00 | 158666.00 | 161434.00 | 165170.00 | 168009.00 |
稀釋平均股數(千股) | 147600.00 | 148960.00 | 150809.00 | 152801.00 | 154810.00 | 157579.00 | 159354.00 | 162276.00 | 166105.00 | 168865.00 |
還原基本每股稅後盈餘(元) | 2.75 | 2.01 | 1.45 | 1.36 | 2.06 | 2.73 | 3.68 | 2.63 | 3.49 | 4.83 |
還原稀釋每股稅後盈餘(元) | 2.73 | 2.00 | 1.44 | 1.38 | 2.07 | 2.72 | 3.67 | 2.66 | 3.49 | 4.79 |
還原基本平均股數(千股) | 146,947 | 148,387 | 150,262 | 152,096 | 154,061 | 156,856 | 158,666 | 161,434 | 165,170 | 168,009 |
還原稀釋平均股數(千股) | 147,600 | 148,960 | 150,809 | 152,801 | 154,810 | 157,579 | 159,354 | 162,276 | 166,105 | 168,865 |
EBITDA(千元) | 665,665 | 535,647 | 426,013 | 381,513 | 543,056 | 691,192 | 889,552 | 665,986 | 877,845 | 1,201,983 |
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