
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 6,080,100 | 6,068,500 | 6,199,100 | 5,899,600 | 5,343,700 | 5,499,700 | 5,489,400 | 5,479,700 | 5,350,000 | 5,473,400 |
營業成本 | 4,788,300 | 4,782,200 | 4,881,700 | 4,656,900 | 4,218,100 | 4,335,700 | 4,276,700 | 4,281,700 | 4,212,100 | 4,302,600 |
營業毛利 | 1,291,800 | 1,286,300 | 1,317,400 | 1,242,700 | 1,125,600 | 1,164,000 | 1,212,700 | 1,198,000 | 1,137,900 | 1,170,800 |
營業費用 | 998,300 | 961,800 | 972,000 | 920,500 | 884,700 | 862,900 | 877,100 | - | - | 855,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 947,600 | 910,000 | 922,900 | 872,200 | 836,300 | 817,300 | 831,100 | 828,400 | 829,400 | 810,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 50,700 | 51,800 | 49,100 | 48,300 | 48,400 | 45,600 | 46,000 | 46,100 | 45,500 | 44,900 |
營業利益 | 293,500 | 324,500 | 345,400 | 322,200 | 240,900 | 301,100 | 335,600 | 323,500 | 263,000 | 315,700 |
其他收入及費用 | 400 | 2,600 | -100 | 7,300 | -200 | -6,600 | 25,000 | 95,900 | -21,600 | -10,500 |
利息費用 | 96,700 | 108,500 | 99,000 | 92,900 | 86,300 | 85,100 | 86,600 | 98,800 | 94,400 | 97,000 |
稅前純益 | 197,200 | 218,600 | 246,300 | 236,600 | 154,400 | 209,400 | 274,000 | 320,600 | 147,000 | 208,200 |
所得稅 | 43,100 | 57,700 | 57,800 | 61,800 | 36,100 | 43,500 | 69,400 | 87,800 | 30,900 | 65,700 |
稅後純益 | 153,800 | 159,900 | 187,400 | 174,500 | 118,400 | 165,400 | 204,300 | 232,100 | 115,800 | 141,900 |
基本每股稅後盈餘(元) | 3.16 | 3.40 | 3.85 | 3.89 | 2.13 | 3.09 | 3.88 | 4.43 | 1.99 | 2.51 |
稀釋每股稅後盈餘(元) | 3.11 | 3.34 | 3.79 | 3.83 | 2.10 | 3.03 | 3.80 | 4.27 | 1.95 | 2.46 |
基本平均股數(千股) | 48698.00 | 48658.00 | 48646.00 | 48660.00 | 48800.00 | 48790.00 | 49000.00 | 49153.00 | 50900.00 | 50897.00 |
稀釋平均股數(千股) | 49500.00 | 49400.00 | 49500.00 | 49400.00 | 49600.00 | 49800.00 | 49800.00 | 50900.00 | 51900.00 | 52000.00 |
還原基本每股稅後盈餘(元) | 3.16 | 3.40 | 3.85 | 3.89 | 2.13 | 3.09 | 3.88 | 4.43 | 1.99 | 2.51 |
還原稀釋每股稅後盈餘(元) | 3.11 | 3.34 | 3.79 | 3.83 | 2.10 | 3.03 | 3.80 | 4.27 | 1.95 | 2.46 |
還原基本平均股數(千股) | 48,698 | 48,658 | 48,646 | 48,660 | 48,800 | 48,790 | 49,000 | 49,153 | 50,900 | 50,897 |
還原稀釋平均股數(千股) | 49,500 | 49,400 | 49,500 | 49,400 | 49,600 | 49,800 | 49,800 | 50,900 | 51,900 | 52,000 |
EBITDA(千元) | 358,800 | 391,200 | 416,700 | 376,900 | 292,500 | 343,000 | 409,700 | 469,500 | 290,700 | 353,200 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。