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 | 4,561,500 | 4,405,300 | 3,851,800 | 3,562,000 | 4,562,400 | 4,239,500 | 3,896,600 | 3,403,700 | 4,520,500 | 4,554,800 |
營業成本 | 3,561,400 | 3,228,500 | 2,666,000 | 2,488,100 | 3,496,000 | 3,168,000 | 2,967,600 | 2,341,500 | 3,277,200 | 3,576,500 |
營業毛利 | 1,000,100 | 1,176,800 | 1,185,800 | 1,073,900 | 1,066,400 | 1,071,500 | 929,000 | 1,062,200 | 1,243,300 | 978,300 |
營業費用 | 456,800 | 476,300 | 457,600 | 446,600 | - | 436,200 | 423,900 | 413,100 | 406,600 | 426,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 89,200 | 97,800 | 102,200 | 98,000 | 86,500 | 94,800 | 92,600 | 81,000 | 81,800 | 97,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 367,600 | 378,500 | 355,400 | 348,600 | 340,500 | 341,400 | 331,300 | 332,100 | 324,800 | 329,800 |
營業利益 | 543,300 | 700,500 | 728,200 | 627,300 | 639,400 | 635,300 | 505,100 | 649,100 | 836,700 | 551,400 |
其他收入及費用 | 300 | 100 | -700 | -700 | 1,700 | - | - | -1,900 | -3,000 | -500 |
利息費用 | 197,100 | 177,700 | 184,900 | 176,000 | 228,600 | 178,000 | 175,100 | 166,700 | 168,000 | 145,600 |
稅前純益 | 352,000 | 524,400 | 544,900 | 453,400 | 415,300 | 460,100 | 333,000 | 483,900 | 665,500 | 405,700 |
所得稅 | 72,200 | 110,400 | 97,000 | 94,400 | 82,700 | 102,500 | 54,000 | 96,400 | 110,300 | 9,800 |
稅後純益 | 205,500 | 319,600 | 389,600 | 301,300 | 278,000 | 283,000 | 223,000 | 332,700 | 6,100 | 318,300 |
基本每股稅後盈餘(元) | 0.91 | 1.46 | 1.77 | 1.34 | 1.23 | - | 0.97 | 1.44 | 0.03 | 1.41 |
稀釋每股稅後盈餘(元) | 0.91 | 1.44 | 1.75 | 1.33 | 1.22 | 1.23 | 0.97 | 1.43 | 0.03 | 1.38 |
基本平均股數(千股) | 217900.00 | 217763.00 | 218328.00 | 221000.00 | 222800.00 | - | 223800.00 | 225600.00 | 226400.00 | 226400.00 |
稀釋平均股數(千股) | 218700.00 | 217763.00 | 218328.00 | 221900.00 | 223700.00 | - | 225100.00 | 226800.00 | 229300.00 | 229900.00 |
還原基本每股稅後盈餘(元) | 0.91 | 1.46 | 1.77 | 1.34 | 1.23 | - | 0.97 | 1.44 | 0.03 | 1.41 |
還原稀釋每股稅後盈餘(元) | 0.91 | 1.44 | 1.75 | 1.33 | 1.22 | 1.23 | 0.97 | 1.43 | 0.03 | 1.38 |
還原基本平均股數(千股) | 217,900 | 217,763 | 218,328 | 221,000 | 222,800 | - | 223,800 | 225,600 | 226,400 | 226,400 |
還原稀釋平均股數(千股) | 218,700 | 217,763 | 218,328 | 221,900 | 223,700 | - | 225,100 | 226,800 | 229,300 | 229,900 |
EBITDA(千元) | 846,300 | 996,500 | 1,031,600 | 927,000 | 935,100 | 909,700 | 788,200 | 932,600 | 614,000 | 808,100 |
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