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 | 2,922,212 | 2,845,226 | 2,915,487 | 3,321,677 | 3,441,544 | 3,414,930 | 3,237,836 | 4,074,913 | 4,141,181 | 3,620,210 |
營業成本 | 1,920,855 | 1,922,263 | 1,935,560 | 2,143,614 | 2,134,052 | 2,120,591 | 1,973,381 | 2,267,164 | 2,307,779 | 2,063,969 |
營業毛利 | 1,001,357 | 922,963 | 979,927 | 1,178,063 | 1,307,492 | 1,294,339 | 1,264,455 | 1,807,749 | 1,833,402 | 1,556,241 |
營業費用 | 449,506 | 432,329 | 442,828 | 666,354 | 496,904 | 477,254 | 396,554 | 529,559 | 483,455 | 467,727 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 403,353 | 383,667 | 454,020 | 496,688 | 417,084 | 410,666 | 432,682 | 528,736 | 411,776 | 377,348 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -5,840 | -7,515 | -11,192 | 169,666 | -805 | 5,680 | -36,128 | 823 | 3,534 | 22,770 |
營業利益 | 551,851 | 490,634 | 537,099 | 511,709 | 810,588 | 817,085 | 867,901 | 1,278,190 | 1,349,947 | 1,088,514 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 11,745 | 8,928 | 15,979 | 15,722 | 20,583 | 19,759 | 19,179 | 36,379 | 31,545 | 20,237 |
稅前純益 | 599,206 | 641,840 | 593,159 | 486,373 | 835,081 | 968,933 | 825,005 | 1,413,672 | 1,425,179 | 1,061,398 |
所得稅 | 81,342 | 122,709 | 133,968 | 138,147 | 84,856 | -176,848 | 278,200 | 277,632 | 295,972 | 258,226 |
稅後純益 | 506,931 | 516,213 | 448,066 | 335,186 | 736,980 | 1,129,098 | 537,311 | 1,123,029 | 1,128,627 | 807,318 |
基本每股稅後盈餘(元) | 0.94 | 0.95 | 0.80 | 0.58 | 1.28 | 1.93 | 0.92 | 1.90 | 1.92 | 1.36 |
稀釋每股稅後盈餘(元) | 0.94 | 0.95 | 0.80 | 0.58 | 1.28 | 1.93 | 0.92 | 1.90 | 1.92 | 1.36 |
基本平均股數(千股) | 538491.00 | 542136.00 | 555858.00 | 569069.00 | 580004.00 | 583944.00 | 590268.00 | 591067.00 | 590268.00 | 593616.00 |
稀釋平均股數(千股) | 538491.00 | 542136.00 | 555858.00 | 569069.00 | 580004.00 | 583944.00 | 590268.00 | 591067.00 | 590268.00 | 593616.00 |
還原基本每股稅後盈餘(元) | 0.94 | 0.95 | 0.80 | 0.58 | 1.28 | 1.93 | 0.92 | 1.90 | 1.92 | 1.36 |
還原稀釋每股稅後盈餘(元) | 0.94 | 0.95 | 0.80 | 0.58 | 1.28 | 1.93 | 0.92 | 1.90 | 1.92 | 1.36 |
還原基本平均股數(千股) | 538,491 | 542,136 | 555,858 | 569,069 | 580,004 | 583,944 | 590,268 | 591,067 | 590,268 | 593,616 |
還原稀釋平均股數(千股) | 538,491 | 542,136 | 555,858 | 569,069 | 580,004 | 583,944 | 590,268 | 591,067 | 590,268 | 593,616 |
EBITDA(千元) | 746,424 | 815,631 | 749,135 | 627,564 | 1,017,861 | 1,128,356 | 970,819 | 1,567,621 | 1,581,597 | 1,264,916 |
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