
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 | 4,151,200 | 4,260,100 | 4,561,500 | 4,405,300 | 3,851,800 | 3,562,000 | 4,562,400 | 4,239,500 | 3,896,600 | 3,403,700 |
營業成本 | 2,839,900 | 2,759,600 | 3,561,400 | 3,228,500 | 2,666,000 | 2,488,100 | 3,496,000 | 3,168,000 | 2,967,600 | 2,341,500 |
營業毛利 | 1,311,300 | 1,500,500 | 1,000,100 | 1,176,800 | 1,185,800 | 1,073,900 | 1,066,400 | 1,071,500 | 929,000 | 1,062,200 |
營業費用 | 474,400 | 466,900 | - | 476,300 | - | - | - | 436,200 | 423,900 | 413,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 90,900 | 93,200 | 89,200 | 97,800 | 102,200 | 98,000 | 86,500 | 94,800 | 92,600 | 81,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 383,500 | 373,700 | 367,600 | 378,500 | 355,400 | 348,600 | 340,500 | 341,400 | 331,300 | 332,100 |
營業利益 | 836,900 | 1,033,600 | 543,300 | 700,500 | 728,200 | 627,300 | 639,400 | 635,300 | 505,100 | 649,100 |
其他收入及費用 | -1,100 | 1,000 | 300 | 100 | -700 | -700 | 1,700 | - | - | -1,900 |
利息費用 | 221,300 | 218,400 | 197,100 | 177,700 | 184,900 | 176,000 | 228,600 | 178,000 | 175,100 | 166,700 |
稅前純益 | 620,900 | 821,300 | 352,000 | 524,400 | 544,900 | 453,400 | 415,300 | 460,100 | 333,000 | 483,900 |
所得稅 | 134,300 | 184,100 | 72,200 | 110,400 | 97,000 | 94,400 | 82,700 | 102,500 | 54,000 | 96,400 |
稅後純益 | 484,800 | 634,200 | 205,500 | 319,600 | 389,600 | 301,300 | 278,000 | 283,000 | 223,000 | 332,700 |
基本每股稅後盈餘(元) | 2.21 | 2.92 | 0.92 | 1.46 | 1.77 | 1.34 | 1.23 | - | 0.97 | 1.44 |
稀釋每股稅後盈餘(元) | 2.20 | 2.87 | 0.91 | 1.44 | 1.75 | 1.33 | 1.22 | 1.23 | 0.97 | 1.43 |
基本平均股數(千股) | 215200.00 | 215509.00 | 217461.00 | 217763.00 | 218328.00 | 221000.00 | 222800.00 | - | 223800.00 | 225600.00 |
稀釋平均股數(千股) | 216000.00 | 215509.00 | 217461.00 | 217763.00 | 218328.00 | 221900.00 | 223700.00 | - | 225100.00 | 226800.00 |
還原基本每股稅後盈餘(元) | 2.21 | 2.92 | 0.92 | 1.46 | 1.77 | 1.34 | 1.23 | - | 0.97 | 1.44 |
還原稀釋每股稅後盈餘(元) | 2.20 | 2.87 | 0.91 | 1.44 | 1.75 | 1.33 | 1.22 | 1.23 | 0.97 | 1.43 |
還原基本平均股數(千股) | 215,200 | 215,509 | 217,461 | 217,763 | 218,328 | 221,000 | 222,800 | - | 223,800 | 225,600 |
還原稀釋平均股數(千股) | 216,000 | 215,509 | 217,461 | 217,763 | 218,328 | 221,900 | 223,700 | - | 225,100 | 226,800 |
EBITDA(千元) | 1,228,800 | 1,414,400 | 846,300 | 1,000,700 | 1,031,600 | 927,000 | 935,100 | 909,700 | 788,200 | 932,600 |
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