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 | 4,099,720 | 4,113,722 | 3,963,027 | 3,907,604 | 3,843,582 | 3,703,546 | 3,562,774 | 3,548,138 | 3,467,518 | 3,446,980 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 4,099,720 | 4,113,722 | 3,963,027 | 3,907,604 | 3,843,582 | 3,703,546 | 3,562,774 | 3,548,138 | 3,467,518 | 3,446,980 |
營業費用 | 3,644,895 | 3,641,233 | 3,578,862 | 3,471,206 | - | 3,372,350 | 3,277,417 | 3,268,010 | 3,188,818 | 3,185,596 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,496,550 | 3,494,452 | 3,429,295 | 3,323,726 | 3,313,817 | 3,226,869 | 3,140,222 | 3,124,266 | 3,047,197 | 3,037,243 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 148,345 | 146,781 | 149,567 | 147,480 | 141,003 | 145,481 | 137,195 | 143,744 | 141,621 | 148,353 |
營業利益 | 454,825 | 472,489 | 384,165 | 436,398 | 388,762 | 331,196 | 285,357 | 280,128 | 278,700 | 261,384 |
其他收入及費用 | 5,659 | 5,546 | 2,028 | -5,493 | 150 | 3,516 | -11,472 | -6,602 | -13,723 | 4,838 |
利息費用 | 40,056 | 39,724 | 44,660 | 48,899 | 52,826 | 53,589 | 53,378 | 48,831 | 50,876 | 43,887 |
稅前純益 | 420,428 | 438,311 | 341,533 | 382,006 | 336,086 | 281,123 | 220,507 | 224,695 | 214,101 | 222,335 |
所得稅 | 98,800 | 101,264 | 75,623 | 87,676 | 70,264 | 61,501 | 52,499 | 55,393 | 51,726 | 51,966 |
稅後純益 | 316,680 | 332,397 | 258,714 | 289,152 | 261,834 | 216,378 | 166,989 | 171,313 | 163,115 | 174,820 |
基本每股稅後盈餘(元) | 4.87 | 5.07 | 3.89 | 4.32 | 3.90 | - | 2.42 | 2.44 | 2.31 | 2.45 |
稀釋每股稅後盈餘(元) | 4.80 | 4.94 | 3.80 | 4.26 | 3.82 | 3.14 | 2.39 | 2.42 | 2.28 | 2.43 |
基本平均股數(千股) | 64970.00 | 65597.00 | 66537.00 | 66878.00 | 67204.00 | - | 68867.00 | 70073.00 | 70535.00 | 71165.00 |
稀釋平均股數(千股) | 66037.00 | 67074.00 | 68108.00 | 67920.00 | 68482.00 | - | 69624.00 | 70839.00 | 71487.00 | 71792.00 |
還原基本每股稅後盈餘(元) | 4.87 | 5.07 | 3.89 | 4.32 | 3.90 | - | 2.42 | 2.44 | 2.31 | 2.45 |
還原稀釋每股稅後盈餘(元) | 4.80 | 4.94 | 3.80 | 4.26 | 3.82 | 3.14 | 2.39 | 2.42 | 2.28 | 2.43 |
還原基本平均股數(千股) | 64,970 | 65,597 | 66,537 | 66,878 | 67,204 | - | 68,867 | 70,073 | 70,535 | 71,165 |
還原稀釋平均股數(千股) | 66,037 | 67,074 | 68,108 | 67,920 | 68,482 | - | 69,624 | 70,839 | 71,487 | 71,792 |
EBITDA(千元) | 603,881 | 620,166 | 528,564 | 573,207 | 525,927 | 476,949 | 410,061 | 419,281 | 407,338 | 419,026 |
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