
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 | 6,710,987 | 6,599,933 | 6,393,641 | 6,630,918 | 6,418,943 | 6,302,540 | 6,095,529 | 6,275,159 | 6,055,319 | 5,863,260 |
營業成本 | 3,025,654 | 3,087,121 | 3,084,002 | 3,065,629 | 2,959,380 | 2,915,225 | 2,952,881 | 2,913,372 | 2,838,833 | 2,932,540 |
營業毛利 | 3,685,333 | 3,512,812 | 3,309,639 | 3,565,289 | 3,459,563 | 3,387,315 | 3,142,648 | 3,361,787 | 3,216,486 | 2,930,720 |
營業費用 | 1,929,106 | 1,938,574 | 1,931,752 | 1,828,051 | 1,941,374 | 1,990,010 | 1,918,381 | 1,815,408 | 1,972,874 | 1,868,808 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,929,106 | 1,920,697 | 1,309,241 | 1,296,888 | 1,941,374 | 1,936,421 | 1,308,462 | 1,299,274 | 1,876,732 | 1,791,026 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 17,877 | - | - | 72,473 | 53,589 | - | -89,402 | 96,142 | 77,782 |
營業利益 | 1,756,227 | 1,574,238 | 1,377,887 | 1,737,238 | 1,518,189 | 1,397,305 | 1,224,267 | 1,546,379 | 1,243,612 | 1,061,912 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 824,393 | 789,136 | 632,930 | 607,775 | 660,699 | 661,175 | 587,975 | 638,870 | 674,017 | 741,297 |
稅前純益 | 1,220,691 | 1,173,798 | 693,672 | 1,138,389 | 971,873 | 924,266 | 587,935 | 1,202,320 | 812,556 | 613,023 |
所得稅 | 12,986 | 198,412 | -103,950 | 90,177 | 166,847 | 143,046 | 68,512 | 119,811 | 96,551 | -13,449 |
稅後純益 | 1,207,705 | 975,386 | 797,622 | 1,048,212 | 805,026 | 781,220 | 519,423 | 1,082,509 | 716,005 | 626,472 |
基本每股稅後盈餘(元) | 2.50 | 2.00 | 1.65 | - | 1.60 | 1.60 | 1.05 | - | 1.50 | 1.30 |
稀釋每股稅後盈餘(元) | 2.50 | 2.00 | 1.65 | - | 1.60 | 1.60 | 1.05 | - | 1.50 | 1.30 |
基本平均股數(千股) | 483082.00 | 487693.00 | 484148.00 | - | 503141.00 | 488262.00 | 484152.00 | - | 477336.00 | 481901.00 |
稀釋平均股數(千股) | 483082.00 | 487693.00 | 484168.00 | - | 503141.00 | 488262.00 | 484202.00 | - | 477336.00 | 481901.00 |
還原基本每股稅後盈餘(元) | 2.50 | 2.00 | 1.65 | - | 1.60 | 1.60 | 1.05 | - | 1.50 | 1.30 |
還原稀釋每股稅後盈餘(元) | 2.50 | 2.00 | 1.65 | - | 1.60 | 1.60 | 1.05 | - | 1.50 | 1.30 |
還原基本平均股數(千股) | 483,082 | 487,693 | 484,148 | - | 503,141 | 488,262 | 484,152 | - | 477,336 | 481,901 |
還原稀釋平均股數(千股) | 483,082 | 487,693 | 484,168 | - | 503,141 | 488,262 | 484,202 | - | 477,336 | 481,901 |
EBITDA(千元) | 3,823,728 | 3,738,920 | 3,072,518 | 3,471,566 | 3,422,933 | 3,340,956 | 2,930,667 | 3,591,154 | 3,241,973 | 3,188,894 |
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