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 | 1,584,600 | 2,195,400 | 1,507,500 | 1,591,100 | 1,482,400 | 2,084,500 | 1,513,200 | 1,619,500 | 1,509,500 | 2,025,400 |
營業成本 | 378,800 | 562,300 | 372,600 | 399,900 | 375,000 | 591,300 | 415,500 | 446,800 | 411,200 | 636,100 |
營業毛利 | 1,205,800 | 1,633,100 | 1,134,900 | 1,191,200 | 1,107,400 | 1,493,200 | 1,097,700 | 1,172,700 | 1,098,300 | 1,389,300 |
營業費用 | 952,100 | 1,140,300 | 882,900 | 956,200 | - | 1,045,600 | 844,500 | 899,100 | 872,000 | 971,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 952,100 | 1,140,300 | 882,900 | 956,200 | 903,100 | 1,045,600 | 844,500 | 899,100 | 872,000 | 971,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 253,700 | 492,800 | 252,000 | 235,000 | 204,300 | 447,600 | 253,200 | 273,600 | 226,300 | 418,200 |
其他收入及費用 | 800 | -123,000 | 4,400 | -3,700 | -2,800 | 4,700 | -1,400 | -600 | 3,000 | 6,600 |
利息費用 | 15,400 | 24,500 | 30,700 | 30,500 | 32,000 | 49,200 | 13,300 | 6,200 | 6,100 | 7,900 |
稅前純益 | 239,100 | 345,300 | 225,700 | 200,800 | 169,500 | 403,100 | 238,500 | 266,800 | 223,200 | 416,900 |
所得稅 | 35,800 | 34,900 | 39,100 | 41,500 | 30,100 | 80,800 | 43,500 | 42,700 | 36,500 | 87,000 |
稅後純益 | 203,300 | 310,400 | 186,600 | 159,300 | 139,400 | 322,300 | 195,000 | 224,100 | 186,700 | 329,900 |
基本每股稅後盈餘(元) | 0.98 | 1.41 | 0.81 | 0.69 | 0.61 | 1.41 | 0.85 | 0.97 | 0.80 | 1.38 |
稀釋每股稅後盈餘(元) | 0.95 | 1.38 | 0.79 | 0.68 | 0.59 | 1.39 | 0.84 | 0.95 | 0.79 | 1.35 |
基本平均股數(千股) | 207300.00 | 219900.00 | 231500.00 | 230000.00 | 229500.00 | 229300.00 | 228300.00 | 230200.00 | 234600.00 | 239300.00 |
稀釋平均股數(千股) | 213900.00 | 224900.00 | 235900.00 | 234700.00 | 234200.00 | 231700.00 | 232500.00 | 235400.00 | 239700.00 | 243300.00 |
還原基本每股稅後盈餘(元) | 0.98 | 1.41 | 0.81 | 0.69 | 0.61 | 1.41 | 0.85 | 0.97 | 0.80 | 1.38 |
還原稀釋每股稅後盈餘(元) | 0.95 | 1.38 | 0.79 | 0.68 | 0.59 | 1.39 | 0.84 | 0.95 | 0.79 | 1.35 |
還原基本平均股數(千股) | 207,300 | 219,900 | 231,500 | 230,000 | 229,500 | 229,300 | 228,300 | 230,200 | 234,600 | 239,300 |
還原稀釋平均股數(千股) | 213,900 | 224,900 | 235,900 | 234,700 | 234,200 | 231,700 | 232,500 | 235,400 | 239,700 | 243,300 |
EBITDA(千元) | 307,500 | 425,300 | 311,300 | 293,400 | 214,700 | 480,400 | 296,100 | 324,700 | 271,200 | 469,600 |
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