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 | 4,688,500 | 4,874,000 | 5,441,200 | 5,307,500 | 4,215,500 | 4,424,100 | 4,882,900 | 4,704,800 | 3,665,800 | 4,073,800 |
營業成本 | 3,011,000 | 3,163,200 | 3,466,900 | 3,372,000 | 2,755,600 | 2,952,800 | 3,224,900 | 3,120,400 | 2,522,300 | 2,854,300 |
營業毛利 | 1,677,500 | 1,710,800 | 1,974,300 | 1,935,500 | 1,459,900 | 1,471,300 | 1,658,000 | 1,584,400 | 1,143,500 | 1,219,500 |
營業費用 | - | - | 949,800 | - | 826,100 | 783,700 | 793,800 | 699,000 | 686,700 | 638,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 858,600 | 903,200 | 949,800 | 901,300 | 826,100 | 783,700 | 793,800 | 699,000 | 686,700 | 638,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 818,900 | 807,600 | 1,024,500 | 1,034,200 | 633,800 | 687,600 | 864,200 | 885,400 | 456,800 | 580,600 |
其他收入及費用 | -7,900 | 2,900 | 6,400 | -4,200 | -25,000 | -15,400 | -10,000 | -57,400 | -9,400 | -2,300 |
利息費用 | 58,100 | 59,900 | 63,000 | 57,400 | 58,100 | 57,400 | 57,900 | 61,600 | 57,600 | 55,900 |
稅前純益 | 752,900 | 750,600 | 967,900 | 972,600 | 550,700 | 614,800 | 796,300 | 766,400 | 389,800 | 522,400 |
所得稅 | 134,900 | 135,300 | 181,000 | 205,800 | 105,500 | 98,200 | 157,400 | 169,600 | 73,200 | 73,500 |
稅後純益 | 604,900 | 604,300 | 772,000 | 755,300 | 436,300 | 504,300 | 626,300 | 586,200 | 307,100 | 439,100 |
基本每股稅後盈餘(元) | 2.70 | 2.69 | 3.42 | 3.33 | 1.92 | 2.22 | 2.72 | 2.57 | 1.33 | 1.92 |
稀釋每股稅後盈餘(元) | 2.67 | 2.65 | 3.39 | 3.30 | 1.90 | 2.19 | 2.71 | 2.54 | 1.33 | 1.89 |
基本平均股數(千股) | 224400.00 | 224473.00 | 225800.00 | 226600.00 | 227400.00 | 227173.00 | 230257.00 | 228000.00 | 230902.00 | 228827.00 |
稀釋平均股數(千股) | 226400.00 | 227300.00 | 228000.00 | 228700.00 | 229500.00 | 229900.00 | 230600.00 | 230300.00 | 231500.00 | 232400.00 |
還原基本每股稅後盈餘(元) | 2.70 | 2.69 | 3.42 | 3.33 | 1.92 | 2.22 | 2.72 | 2.57 | 1.33 | 1.92 |
還原稀釋每股稅後盈餘(元) | 2.67 | 2.65 | 3.39 | 3.30 | 1.90 | 2.19 | 2.71 | 2.54 | 1.33 | 1.89 |
還原基本平均股數(千股) | 224,400 | 224,473 | 225,800 | 226,600 | 227,400 | 227,173 | 230,257 | 228,000 | 230,902 | 228,827 |
還原稀釋平均股數(千股) | 226,400 | 227,300 | 228,000 | 228,700 | 229,500 | 229,900 | 230,600 | 230,300 | 231,500 | 232,400 |
EBITDA(千元) | 897,000 | 896,200 | 1,111,000 | 1,114,700 | 691,400 | 747,800 | 933,600 | 905,800 | 517,700 | 651,100 |
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