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 | 659,600 | 636,600 | 636,500 | 665,500 | 673,400 | 652,700 | 663,300 | 651,400 | 621,300 | 612,000 |
營業成本 | 272,800 | 270,000 | 257,600 | 249,300 | 263,700 | 267,200 | 255,900 | 235,100 | 235,000 | 247,300 |
營業毛利 | 386,800 | 366,600 | 378,900 | 416,200 | 409,700 | 385,500 | 407,400 | 416,300 | 386,300 | 364,700 |
營業費用 | 230,000 | 209,300 | - | - | 241,500 | 221,000 | 248,900 | 241,400 | 226,900 | 210,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 184,000 | 164,600 | 175,300 | 173,000 | 194,700 | 173,800 | 202,500 | 199,400 | 185,100 | 168,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 44,700 | 46,400 | 46,900 | 46,800 | - | 46,400 | 42,000 | 41,800 | 41,600 |
營業利益 | 156,800 | 157,300 | 157,300 | 196,400 | 168,100 | 164,500 | 158,500 | 174,900 | 159,400 | 154,300 |
其他收入及費用 | - | -3,900 | -19,400 | 3,200 | -2,200 | - | 12,000 | -101,200 | -13,700 | -17,700 |
利息費用 | 65,000 | 53,000 | 57,400 | 58,300 | 59,900 | 60,300 | 62,100 | 29,300 | 27,900 | 38,400 |
稅前純益 | 93,400 | 100,400 | 80,600 | 141,100 | 106,100 | 90,000 | 108,400 | 44,400 | 117,800 | 98,200 |
所得稅 | 25,200 | 28,900 | 16,600 | 38,200 | 29,200 | 24,200 | 23,500 | 26,000 | 22,500 | 30,200 |
稅後純益 | 68,100 | 71,500 | 63,900 | 103,000 | 76,900 | 65,800 | 84,900 | 18,400 | 95,300 | 68,000 |
基本每股稅後盈餘(元) | 1.98 | 1.84 | 1.62 | 2.56 | 1.85 | 1.57 | 2.00 | 0.43 | 2.22 | 1.58 |
稀釋每股稅後盈餘(元) | 1.98 | 1.81 | 1.61 | 2.51 | 1.83 | 1.55 | 1.98 | 0.42 | 2.20 | 1.56 |
基本平均股數(千股) | 34300.00 | 38900.00 | 39400.00 | 40300.00 | 41700.00 | 41800.00 | 42300.00 | 42900.00 | 42900.00 | 43100.00 |
稀釋平均股數(千股) | 34400.00 | 39400.00 | 40000.00 | 40800.00 | 42000.00 | 42400.00 | 42800.00 | 43400.00 | 43400.00 | 43600.00 |
還原基本每股稅後盈餘(元) | 1.98 | 1.84 | 1.62 | 2.56 | 1.85 | 1.57 | 2.00 | 0.43 | 2.22 | 1.58 |
還原稀釋每股稅後盈餘(元) | 1.98 | 1.81 | 1.61 | 2.51 | 1.83 | 1.55 | 1.98 | 0.42 | 2.20 | 1.56 |
還原基本平均股數(千股) | 34,300 | 38,900 | 39,400 | 40,300 | 41,700 | 41,800 | 42,300 | 42,900 | 42,900 | 43,100 |
還原稀釋平均股數(千股) | 34,400 | 39,400 | 40,000 | 40,800 | 42,000 | 42,400 | 42,800 | 43,400 | 43,400 | 43,600 |
EBITDA(千元) | 242,300 | 234,900 | 230,700 | 281,000 | 245,600 | 228,700 | 264,100 | 141,200 | 212,700 | 203,400 |
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