年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,513,700 | 1,449,900 | 1,502,300 | 1,443,500 | 1,374,100 | 1,350,100 | 1,425,000 | 1,402,500 | 1,424,700 | 1,383,300 |
營業成本 | 869,100 | 830,400 | 859,600 | 823,900 | 781,500 | 770,200 | 801,900 | 797,200 | 806,300 | 790,700 |
營業毛利 | 644,600 | 619,500 | 642,700 | 619,600 | 592,600 | 579,900 | 623,100 | 605,300 | 618,400 | 592,600 |
營業費用 | 366,400 | - | - | - | - | 345,600 | 351,600 | 341,000 | 362,300 | 350,100 |
研發費用 | 82,400 | 74,300 | 292,600 | - | -76,500 | - | - | - | - | - |
推銷及管理費用 | 229,400 | 233,900 | 10,800 | 299,100 | 373,000 | 296,200 | 303,000 | 291,900 | 313,000 | 300,400 |
非經常性項目費用 | - | - | 52,500 | - | - | - | - | - | - | - |
其他營業費用 | - | 52,000 | 49,700 | 49,800 | 49,100 | 49,400 | 48,600 | 49,100 | 49,300 | 49,700 |
營業利益 | 278,200 | 259,300 | 237,100 | 270,700 | 247,000 | 234,300 | 271,500 | 264,300 | 256,100 | 242,500 |
其他收入及費用 | - | -3,100 | 2,200 | 100 | 500 | 3,900 | -1,700 | 200 | 1,100 | 2,200 |
利息費用 | - | 17,300 | 13,700 | 15,700 | 15,800 | 12,700 | 15,600 | 18,400 | 22,300 | 21,000 |
稅前純益 | 260,600 | 238,900 | 225,600 | 255,100 | 231,700 | 225,500 | 254,200 | 246,100 | 234,900 | 223,700 |
所得稅 | 50,200 | 50,100 | 26,500 | -7,100 | 51,400 | 46,400 | -69,300 | 47,300 | 49,400 | 44,900 |
稅後純益 | 209,900 | 188,600 | 198,500 | 262,000 | 180,200 | 178,500 | 323,100 | 198,600 | 185,300 | 178,700 |
基本每股稅後盈餘(元) | 4.48 | 4.03 | 4.25 | 5.62 | 3.84 | 3.76 | 6.83 | 4.22 | 3.94 | 3.81 |
稀釋每股稅後盈餘(元) | 4.43 | 3.99 | 4.20 | 5.52 | 3.77 | 3.72 | 6.74 | 4.15 | 3.87 | 3.73 |
基本平均股數(千股) | 46900.00 | 46800.00 | 46706.00 | 46624.00 | 46943.00 | 47420.00 | 47331.00 | 47183.00 | 47070.00 | 46900.00 |
稀釋平均股數(千股) | 47400.00 | 47300.00 | 47300.00 | 47300.00 | 47800.00 | 48000.00 | 47900.00 | 47900.00 | 47900.00 | 47900.00 |
還原基本每股稅後盈餘(元) | 4.48 | 4.03 | 4.25 | 5.62 | 3.84 | 3.76 | 6.83 | 4.22 | 3.94 | 3.81 |
還原稀釋每股稅後盈餘(元) | 4.43 | 3.99 | 4.20 | 5.52 | 3.77 | 3.72 | 6.74 | 4.15 | 3.87 | 3.73 |
還原基本平均股數(千股) | 46,900 | 46,800 | 46,706 | 46,624 | 46,943 | 47,420 | 47,331 | 47,183 | 47,070 | 46,900 |
還原稀釋平均股數(千股) | 47,400 | 47,300 | 47,300 | 47,300 | 47,800 | 48,000 | 47,900 | 47,900 | 47,900 | 47,900 |
EBITDA(千元) | 346,600 | 336,700 | 315,900 | 347,500 | 325,200 | 315,600 | 346,800 | 341,200 | 337,000 | 326,700 |
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