年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,638,100 | 2,036,000 | 2,346,400 | 2,073,500 | 1,952,800 | 1,639,100 | 1,865,400 | 1,742,600 | 1,734,100 | 1,521,100 |
營業成本 | 1,741,500 | 1,349,500 | 1,476,200 | 1,317,100 | 1,211,600 | 1,072,700 | 1,182,000 | 1,115,000 | 1,140,100 | 1,025,600 |
營業毛利 | 896,600 | 686,500 | 870,200 | 756,400 | 741,200 | 566,400 | 683,400 | 627,600 | 594,000 | 495,500 |
營業費用 | 450,000 | 393,200 | 412,400 | - | 405,000 | - | 395,500 | 374,000 | 380,700 | 362,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 395,600 | 346,100 | 364,100 | 327,900 | 361,700 | 314,300 | 345,200 | 327,200 | 326,200 | 303,800 |
非經常性項目費用 | - | 1,100 | 1,200 | 6,300 | -2,500 | 300 | 5,100 | 1,300 | 9,100 | 13,100 |
其他營業費用 | 7,500 | 46,000 | 47,100 | 45,300 | 45,800 | 46,000 | 45,200 | 45,500 | 45,400 | 45,200 |
營業利益 | 446,600 | 290,700 | 457,200 | 371,600 | 336,000 | 202,600 | 285,200 | 250,900 | 205,800 | 130,300 |
其他收入及費用 | - | -2,600 | -181,900 | -72,500 | -26,700 | -179,800 | -57,700 | -64,300 | -53,500 | 1,100 |
利息費用 | 21,300 | 25,300 | 30,700 | 35,900 | 44,800 | 39,000 | 42,900 | 43,500 | 46,900 | 46,800 |
稅前純益 | 421,100 | 265,400 | 245,200 | 268,500 | 264,700 | -13,000 | 187,300 | 145,800 | 112,900 | 87,700 |
所得稅 | 96,900 | 100,900 | 98,200 | 91,900 | 86,600 | -7,100 | -45,300 | 51,700 | 29,700 | 37,400 |
稅後純益 | 324,200 | 164,500 | 147,000 | 176,600 | 178,100 | -5,900 | 232,600 | 94,100 | 83,200 | 50,300 |
基本每股稅後盈餘(元) | 0.85 | 0.43 | 0.39 | 0.47 | 0.48 | -0.02 | 0.61 | 0.25 | 0.22 | 0.13 |
稀釋每股稅後盈餘(元) | 0.83 | 0.42 | 0.38 | 0.46 | 0.46 | -0.02 | 0.60 | 0.24 | 0.23 | 0.12 |
基本平均股數(千股) | 381482.00 | 380845.00 | 376614.00 | 375203.00 | 374734.00 | 379135.00 | 381562.00 | 380899.00 | 379938.00 | 378129.00 |
稀釋平均股數(千股) | 389846.00 | 390109.00 | 386473.00 | 384316.00 | 384488.00 | 379135.00 | 390499.00 | 388240.00 | 382351.00 | 381683.00 |
還原基本每股稅後盈餘(元) | 0.85 | 0.43 | 0.39 | 0.47 | 0.48 | -0.02 | 0.61 | 0.25 | 0.22 | 0.13 |
還原稀釋每股稅後盈餘(元) | 0.83 | 0.42 | 0.38 | 0.46 | 0.46 | -0.02 | 0.60 | 0.24 | 0.23 | 0.12 |
還原基本平均股數(千股) | 381,482 | 380,845 | 376,614 | 375,203 | 374,734 | 379,135 | 381,562 | 380,899 | 379,938 | 378,129 |
還原稀釋平均股數(千股) | 389,846 | 390,109 | 386,473 | 384,316 | 384,488 | 379,135 | 390,499 | 388,240 | 382,351 | 381,683 |
EBITDA(千元) | 515,700 | 364,500 | 348,400 | 374,700 | 379,900 | 96,800 | 300,700 | 259,100 | 229,100 | 203,800 |
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