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 | 3,480,632 | 3,490,762 | 3,213,298 | 3,087,440 | 2,947,653 | 3,097,941 | 2,952,860 | 2,759,994 | 2,553,229 | 2,574,019 |
營業成本 | 933,863 | 878,783 | 859,044 | 841,374 | 809,926 | 802,694 | 773,485 | 685,302 | 721,277 | 697,956 |
營業毛利 | 2,546,769 | 2,611,979 | 2,354,254 | 2,246,066 | 2,137,727 | 2,295,247 | 2,179,375 | 2,074,692 | 1,831,952 | 1,876,063 |
營業費用 | 871,031 | 852,396 | 816,486 | 780,417 | 786,675 | 762,606 | 720,771 | 715,791 | 687,976 | 733,306 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 871,031 | 852,396 | 816,486 | 780,417 | 786,675 | 762,606 | 720,771 | 715,791 | 687,976 | 733,306 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,675,738 | 1,759,583 | 1,537,768 | 1,465,649 | 1,351,052 | 1,532,641 | 1,458,604 | 1,358,901 | 1,143,976 | 1,142,757 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 388,730 | 318,379 | 280,964 | 255,357 | 201,693 | 175,461 | 168,787 | 164,824 | 186,369 | 911,513 |
稅前純益 | 637,597 | -2,823,257 | 669,924 | 651,687 | 484,017 | 738,200 | 503,533 | 422,273 | 306,812 | 139,447 |
所得稅 | 120,850 | 98,566 | 127,047 | 153,386 | 110,422 | 82,017 | 92,197 | 115,062 | 81,122 | 60,612 |
稅後純益 | 514,458 | -2,924,009 | 539,692 | 496,114 | 372,981 | 651,303 | 408,754 | 305,369 | 226,639 | 78,847 |
基本每股稅後盈餘(元) | 1.84 | -9.97 | 1.82 | 1.61 | 1.21 | - | 1.30 | 0.98 | 0.72 | 0.25 |
稀釋每股稅後盈餘(元) | 1.80 | -9.97 | 1.78 | 1.58 | 1.18 | - | 1.25 | 0.90 | 0.70 | 0.25 |
基本平均股數(千股) | 279845.00 | 293100.00 | 297021.00 | 307828.00 | 309118.00 | - | 313806.00 | 313074.00 | 312748.00 | 312639.00 |
稀釋平均股數(千股) | 286082.00 | 293100.00 | 303571.00 | 314811.00 | 316091.00 | - | 326888.00 | 326912.00 | 324911.00 | 312639.00 |
還原基本每股稅後盈餘(元) | 1.84 | -9.97 | 1.82 | 1.61 | 1.21 | - | 1.30 | 0.98 | 0.72 | 0.25 |
還原稀釋每股稅後盈餘(元) | 1.80 | -9.97 | 1.78 | 1.58 | 1.18 | - | 1.25 | 0.90 | 0.70 | 0.25 |
還原基本平均股數(千股) | 279,845 | 293,100 | 297,021 | 307,828 | 309,118 | - | 313,806 | 313,074 | 312,748 | 312,639 |
還原稀釋平均股數(千股) | 286,082 | 293,100 | 303,571 | 314,811 | 316,091 | - | 326,888 | 326,912 | 324,911 | 312,639 |
EBITDA(千元) | 1,282,437 | -2,263,062 | 1,211,536 | 1,129,081 | 902,431 | 1,129,824 | 892,694 | 806,943 | 706,624 | 1,265,730 |
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