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 | 5,343,700 | 5,499,700 | 5,489,400 | 5,479,700 | 5,350,000 | 5,473,400 | 5,644,400 | 5,745,500 | 5,521,900 | 5,558,516 |
營業成本 | 4,218,100 | 4,335,700 | 4,276,700 | 4,281,700 | 4,212,100 | 4,302,600 | 4,422,400 | 4,503,100 | 4,313,400 | 4,340,194 |
營業毛利 | 1,125,600 | 1,164,000 | 1,212,700 | 1,198,000 | 1,137,900 | 1,170,800 | 1,222,000 | 1,242,400 | 1,208,500 | 1,218,322 |
營業費用 | 884,700 | 862,900 | 877,100 | 874,500 | - | 855,100 | 841,500 | 878,600 | 862,100 | 836,537 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 836,300 | 817,300 | 831,100 | 828,400 | 829,400 | 810,200 | 796,400 | 831,700 | 817,700 | 793,123 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 48,400 | 45,600 | 46,000 | 46,100 | 45,500 | 44,900 | 45,100 | 46,900 | 44,400 | 43,414 |
營業利益 | 240,900 | 301,100 | 335,600 | 323,500 | 263,000 | 315,700 | 380,500 | 363,800 | 346,400 | 381,785 |
其他收入及費用 | -200 | -6,600 | 25,000 | 95,900 | -21,600 | -10,500 | -3,700 | -800 | -10,100 | -4,014 |
利息費用 | 86,300 | 85,100 | 86,600 | 98,800 | 94,400 | 97,000 | 98,500 | 98,800 | 95,000 | 87,320 |
稅前純益 | 154,400 | 209,400 | 274,000 | 320,600 | 147,000 | 208,200 | 278,300 | 264,200 | 241,300 | 290,451 |
所得稅 | 36,100 | 43,500 | 69,400 | 87,800 | 30,900 | 65,700 | 44,300 | 71,800 | 44,100 | 71,329 |
稅後純益 | 118,400 | 165,400 | 204,300 | 232,100 | 115,800 | 141,900 | 233,400 | 193,100 | 197,100 | 218,871 |
基本每股稅後盈餘(元) | 2.13 | 3.09 | 3.87 | 4.34 | 1.99 | 2.51 | 4.28 | 3.48 | 3.58 | 4.03 |
稀釋每股稅後盈餘(元) | 2.10 | 3.03 | 3.80 | 4.27 | 1.95 | 2.46 | 4.18 | 3.42 | 3.48 | 3.91 |
基本平均股數(千股) | 48800.00 | 48790.00 | 49100.00 | 50200.00 | 50900.00 | 50897.00 | 51200.00 | 51293.00 | 51000.00 | 50759.00 |
稀釋平均股數(千股) | 49600.00 | 49800.00 | 49800.00 | 50900.00 | 51900.00 | 52000.00 | 52200.00 | 52400.00 | 52500.00 | 52404.00 |
還原基本每股稅後盈餘(元) | 2.13 | 3.09 | 3.87 | 4.34 | 1.99 | 2.51 | 4.28 | 3.48 | 3.58 | 4.03 |
還原稀釋每股稅後盈餘(元) | 2.10 | 3.03 | 3.80 | 4.27 | 1.95 | 2.46 | 4.18 | 3.42 | 3.48 | 3.91 |
還原基本平均股數(千股) | 48,800 | 48,790 | 49,100 | 50,200 | 50,900 | 50,897 | 51,200 | 51,293 | 51,000 | 50,759 |
還原稀釋平均股數(千股) | 49,600 | 49,800 | 49,800 | 50,900 | 51,900 | 52,000 | 52,200 | 52,400 | 52,500 | 52,404 |
EBITDA(千元) | 292,500 | 343,000 | 409,700 | 469,500 | 290,700 | 353,200 | 425,000 | 414,400 | 384,200 | 424,511 |
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