
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 | 2,140,500 | 1,964,300 | 1,923,600 | 1,959,500 | 1,929,400 | 1,889,700 | 1,721,400 | 1,609,000 | 1,693,200 | 1,638,200 |
營業成本 | 1,212,600 | 1,099,600 | 1,080,100 | 1,146,100 | 1,101,300 | 1,078,000 | 978,900 | 939,400 | 972,100 | 944,200 |
營業毛利 | 927,900 | 864,700 | 843,500 | 813,400 | 828,100 | 811,700 | 742,500 | 669,600 | 721,100 | 694,000 |
營業費用 | 706,000 | 678,000 | 690,500 | 663,800 | 657,400 | 659,400 | 624,200 | 552,200 | 561,300 | 558,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 616,000 | 598,300 | 612,000 | 590,300 | 571,600 | 578,400 | 545,900 | 483,100 | 490,800 | 487,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 221,900 | 186,700 | 153,000 | 149,600 | 170,700 | 152,300 | 118,300 | 117,400 | 159,800 | 135,400 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 28,100 | - | 21,000 | 39,800 | 26,700 | 27,300 | 24,000 | 34,600 | 25,100 | 22,300 |
稅前純益 | 198,800 | 179,100 | 130,000 | 126,100 | 132,200 | 107,500 | 99,400 | 95,800 | 130,400 | 113,500 |
所得稅 | 48,800 | 43,700 | 29,900 | 28,100 | 29,000 | 24,300 | 22,300 | 21,400 | 29,100 | 25,500 |
稅後純益 | 150,000 | 135,400 | 100,100 | 98,000 | 103,200 | 83,200 | 77,100 | 74,400 | 101,300 | 88,000 |
基本每股稅後盈餘(元) | 1.32 | 1.19 | 0.88 | 0.86 | 0.90 | 0.73 | 0.68 | 0.65 | 0.91 | 0.79 |
稀釋每股稅後盈餘(元) | 1.32 | 1.19 | 0.88 | 0.86 | 0.90 | 0.73 | 0.68 | 0.65 | 0.91 | 0.79 |
基本平均股數(千股) | 114066.00 | 114066.00 | 114066.00 | 113953.00 | 114066.00 | 114066.00 | 114066.00 | 114066.00 | 110958.00 | 111015.00 |
稀釋平均股數(千股) | 114066.00 | 114066.00 | 114066.00 | 114066.00 | 114066.00 | 114066.00 | 114066.00 | 114066.00 | 110958.00 | 111015.00 |
還原基本每股稅後盈餘(元) | 1.32 | 1.19 | 0.88 | 0.86 | 0.90 | 0.73 | 0.68 | 0.65 | 0.91 | 0.79 |
還原稀釋每股稅後盈餘(元) | 1.32 | 1.19 | 0.88 | 0.86 | 0.90 | 0.73 | 0.68 | 0.65 | 0.91 | 0.79 |
還原基本平均股數(千股) | 114,066 | 114,066 | 114,066 | 113,953 | 114,066 | 114,066 | 114,066 | 114,066 | 110,958 | 111,015 |
還原稀釋平均股數(千股) | 114,066 | 114,066 | 114,066 | 114,066 | 114,066 | 114,066 | 114,066 | 114,066 | 110,958 | 111,015 |
EBITDA(千元) | 316,900 | 258,800 | 229,500 | 239,400 | 244,700 | 215,800 | 201,700 | 199,500 | 226,000 | 207,100 |
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。