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 | 1,223,000 | 1,310,500 | 1,326,200 | 1,262,700 | 1,184,900 | 1,129,500 | 1,155,800 | 1,119,800 | 910,900 | 949,800 |
營業成本 | 378,300 | 387,200 | 422,100 | 410,300 | 380,600 | 343,700 | 316,200 | 251,100 | 231,600 | 157,600 |
營業毛利 | 844,700 | 923,300 | 904,100 | 852,400 | - | 785,800 | 839,600 | 868,700 | 679,300 | 792,200 |
營業費用 | 531,600 | 579,000 | 571,000 | 523,900 | - | 471,200 | 438,300 | 409,200 | 367,300 | 336,500 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 471,500 | 490,300 | 512,600 | 461,000 | 451,700 | 432,500 | 397,900 | 361,000 | 324,800 | 307,000 |
非經常性項目費用 | 28,900 | 28,700 | 24,800 | 25,800 | 30,100 | 29,400 | 28,300 | 26,400 | 23,100 | 26,400 |
其他營業費用 | 31,200 | 60,000 | 33,600 | 37,100 | 15,200 | 9,300 | 12,100 | 21,800 | 19,400 | 3,100 |
營業利益 | 313,100 | 344,300 | 333,100 | 328,500 | - | 314,600 | 401,300 | 459,500 | 312,000 | 455,700 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 66,700 | 84,900 | 81,000 | 80,600 | 75,500 | 103,600 | 123,400 | 199,400 | 127,400 | 91,000 |
稅前純益 | 246,400 | 259,400 | 252,100 | 247,900 | 231,800 | 211,000 | 277,900 | 260,100 | 184,600 | 364,700 |
所得稅 | 47,300 | 42,500 | 52,300 | 54,300 | 54,400 | 63,100 | 61,300 | 44,400 | 42,400 | 71,700 |
稅後純益 | 199,100 | 216,900 | 199,800 | 193,600 | 177,400 | 147,900 | 216,600 | 215,700 | 142,200 | 293,000 |
基本每股稅後盈餘(元) | 1.80 | 1.97 | 1.81 | 1.75 | 1.61 | 1.33 | 1.97 | 1.96 | 1.28 | 2.68 |
稀釋每股稅後盈餘(元) | 1.79 | 1.95 | 1.80 | 1.74 | 1.60 | 1.33 | 1.97 | 1.96 | 1.28 | 2.67 |
基本平均股數(千股) | 108800.00 | 108700.00 | 108700.00 | 108600.00 | 108500.00 | 108400.00 | 108300.00 | 108300.00 | 108200.00 | 108000.00 |
稀釋平均股數(千股) | 109600.00 | 109600.00 | 109500.00 | 109100.00 | 109000.00 | 108700.00 | 108500.00 | 108300.00 | 108300.00 | 108400.00 |
還原基本每股稅後盈餘(元) | 1.80 | 1.97 | 1.81 | 1.75 | 1.61 | 1.33 | 1.97 | 1.96 | 1.28 | 2.68 |
還原稀釋每股稅後盈餘(元) | 1.79 | 1.95 | 1.80 | 1.74 | 1.60 | 1.33 | 1.97 | 1.96 | 1.28 | 2.67 |
還原基本平均股數(千股) | 108,800 | 108,700 | 108,700 | 108,600 | 108,500 | 108,400 | 108,300 | 108,300 | 108,200 | 108,000 |
還原稀釋平均股數(千股) | 109,600 | 109,600 | 109,500 | 109,100 | 109,000 | 108,700 | 108,500 | 108,300 | 108,300 | 108,400 |
EBITDA(千元) | 319,800 | 344,600 | 308,100 | 286,000 | 275,300 | 277,200 | 399,000 | 468,800 | 325,200 | 476,400 |
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