依据欧盟施行的个人资料保护法，我们致力于保护您的个人资料并提供您对个人资料的掌握。
按一下「全部接受」，代表您允许我们置放 Cookie 来提升您在本网站上的使用体验、协助我们分析网站效能和使用状况，以及让我们投放相关联的行销内容。您可以在下方管理 Cookie 设定。 按一下「全部接受」即代表您同意採用目前的设定。
单位:新台币仟元
| 年/月 | 2024/1 | 2024/2 | 2024/3 | 2024/4 | 2024/5 | 2024/6 | 2024/7 | 2024/8 | 2024/9 | 2024/10 | 2024/11 | 2024/12 | 2024合计 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入 | 997,936 | 803,246 | 952,395 | 2,753,577 | |||||||||
| 营业成本 | 628,216 | 526,723 | 611,882 | 1,766,821 | |||||||||
| 营业毛利 | 369,720 | 276,523 | 340,513 | 986,756 | |||||||||
| 营业费用 | 180,758 | 167,469 | 188,397 | 536,624 | |||||||||
| 营业利益 | 188,962 | 109,054 | 152,116 | 450,132 | |||||||||
| 营业外收支 | 55,097 | 51,313 | 92,709 | 199,119 | |||||||||
| 税前损益 | 244,059 | 160,367 | 244,825 | 649,251 | |||||||||
| 税前EPS | 0.79 | 0.52 | 0.79 | 2.10 |
以上数字含董事及员工酬劳预估分摊数
单位:新台币仟元
| 年/月(合併) | 2023/1 | 2023/2 | 2023/3 | 2023/4 | 2023/5 | 2023/6 | 2023/7 | 2023/8 | 2023/9 | 2023/10 | 2023/11 | 2023/12 | 2023合计 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入 | 730,895 | 812,132 | 754,961 | 791,922 | 808,522 | 825,641 | 941,553 | 1,037,312 | 1,111,549 | 1,090,113 | 1,035,631 | 910,171 | 10,850,402 |
| 营业成本 | 469,934 | 548,354 | 492,293 | 516,237 | 529,684 | 550,597 | 608,979 | 677,685 | 722,315 | 702,013 | 641,987 | 566,893 | 7,026,971 |
| 营业毛利 | 260,961 | 263,778 | 262,668 | 275,685 | 278,838 | 275,044 | 332,574 | 359,627 | 389,234 | 388,100 | 393,644 | 343,278 | 3,823,431 |
| 营业费用 | 139,533 | 150,364 | 154,801 | 158,677 | 157,799 | 169,083 | 167,983 | 179,743 | 188,491 | 183,213 | 178,666 | 174,224 | 2,002,577 |
| 营业利益 | 121,428 | 113,414 | 107,867 | 117,008 | 121,039 | 105,961 | 164,591 | 179,884 | 200,743 | 204,887 | 214,978 | 169,054 | 1,820,854 |
| 营业外收支 | (53,378) | 24,842 | 41,461 | 30,952 | 39,243 | 79,349 | 35,872 | 67,709 | 82,281 | 23,661 | (43,976) | (68,753) | 259,263 |
| 税前损益 | 68,050 | 138,256 | 149,328 | 147,960 | 160,282 | 185,310 | 200,463 | 247,593 | 283,024 |
228,548 | 171,002 | 100,301 | 2,080,117 |
| 税前EPS | 0.22 | 0.45 | 0.48 | 0.48 | 0.51 | 0.60 | 0.65 | 0.80 | 0.91 | 0.74 | 0.55 | 0.33 | 6.72 |
以上数字含董事及员工酬劳预估分摊数
单位:新台币仟元
| 年/月(合併) | 2022/1 | 2022/2 | 2022/3 | 2022/4 | 2022/5 | 2022/6 | 2022/7 | 2022/8 | 2022/9 | 2022/10 | 2022/11 | 2022/12 | 2022合计 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业 收入 |
1,134,337 | 943,171 | 1,139,059 | 1,150,590 | 1,173,696 | 1,189,727 | 1,179,482 | 1,105,110 | 1,147,134 |
1,085,594 | 951,659 | 970,129 | 13,169,688 |
|
营业 成本 |
721,916 | 600,190 | 705,229 | 702,522 | 715,162 | 727,904 | 710,749 | 685,790 | 728,026 | 681,474 | 568,524 | 605,156 | 8,152,642 |
|
营业 毛利 |
412,421 | 342,981 | 433,830 | 448,068 | 458,534 | 461,823 | 468,733 | 419,320 | 419,108 | 404,120 | 383,135 | 364,973 | 5,017,046 |
|
营业 费用 |
176,544 | 165,386 | 192,102 | 196,350 | 188,915 | 200,261 | 188,854 | 190,758 | 206,193 | 184,124 | 164,870 | 168,131 | 2,222,488 |
|
营业 利益 |
235,877 | 177,595 | 241,728 | 251,718 | 269,619 | 261,562 | 279,879 | 228,562 | 212,915 | 219,996 | 218,265 | 196,842 | 2,794,558 |
|
营业外 收支 |
28,195 | 28,634 | 92,690 | 85,079 | 23,111 | 137,128 | 39,185 | 73,213 | 228,819 |
72,458 | (106,967) | (96,634) | 604,911 |
|
税前 损益 |
264,072 | 206,229 | 334,418 | 336,797 | 292,730 | 398,690 | 319,064 | 301,775 | 441,734 | 292,454 | 111,298 | 100,208 | 3,399,469 |
|
税前 EPS |
0.85 | 0.67 | 1.08 | 1.09 | 0.94 | 1.29 | 1.03 | 0.97 | 1.43 | 0.94 | 0.36 | 0.32 | 10.97 |
以上数字含董事及员工酬劳预估分摊数
单位:新台币仟元
|
年/月 (合併) |
2021/1 | 2021/2 | 2021/3 | 2021/4 | 2021/5 | 2021/6 | 2021/7 | 2021/8 | 2021/9 | 2021/10 | 2021/11 | 2021/12 | 2021合计 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业 收入 |
1,202,603 | 969,532 | 1,138,574 | 1,592,403 | 1,433,200 | 1,315,523 | 1,311,899 | 1,348,668 | 1,442,569 |
1,268,669 | 1,083,148 | 1,138,064 | 15,244,851 |
|
营业 成本 |
780,399 | 637,852 | 717,010 | 1,012,140 | 901,661 | 839,745 | 807,615 | 835,060 | 897,515 | 789,532 | 693,062 | 728,333 | 9,639,923 |
|
营业 毛利 |
422,204 | 331,680 | 421,564 | 580,263 | 531,539 | 475,778 | 504,284 | 513,608 | 545,054 | 479,137 | 390,086 | 409,731 | 5,604,928 |
|
营业 费用 |
166,753 | 153,309 | 168,558 | 183,839 | 176,477 | 177,687 | 186,098 | 182,544 | 197,937 | 188,368 | 185,495 | 194,877 | 2,161,942 |
|
营业 利益 |
255,451 | 178,371 | 253,006 | 396,424 | 355,062 | 298,091 | 318,186 | 331,064 | 347,117 | 290,769 | 204,591 | 214,854 | 3,442,986 |
|
营业外 收支 |
7,697 | 19,007 | 23,883 | (18,451) | 10,602 | 40,003 | 35,768 | 9,092 | 43,676 |
16,192 | 21,812 | 43,800 | 253,081 |
|
税前 损益 |
263,148 | 197,378 | 276,889 | 377,973 | 365,664 | 338,094 | 353,954 | 340,156 | 390,793 | 306,961 | 226,403 | 258,654 | 3,696,067 |
|
税前 EPS |
0.85 | 0.64 | 0.89 | 1.22 | 1.18 | 1.09 | 1.14 | 1.10 | 1.26 | 0.99 | 0.73 | 0.84 | 11.93 |
以上数字含董事及员工酬劳预估分摊数
单位:新台币仟元
|
年/月 (合併) |
2020/1 | 2020/2 | 2020/3 | 2020/4 | 2020/5 | 2020/6 | 2020/7 | 2020/8 | 2020/9 | 2020/10 | 2020/11 | 2020/12 | 2020合计 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入 | 653,381 | 675,645 | 822,156 | 865,473 | 843,275 | 815,208 | 957,079 | 1,005,279 | 1,177,462 | 1,086,796 | 1,072,012 | 1,074,626 | 11,048,392 |
| 营业成本 | 473,023 | 470,880 | 569,796 | 604,818 | 588,773 | 574,161 | 638,029 | 703,237 | 840,173 |
767,323 | 761,102 | 735,860 | 7,727,175 |
| 营业毛利 | 180,358 | 204,765 | 252,360 | 260,655 | 254,502 | 241,047 | 319,050 | 302,042 | 337,289 |
319,473 | 310,910 | 338,766 | 3,321,217 |
| 营业费用 | 119,894 | 120,501 | 126,572 | 127,284 | 130,888 | 136,334 | 150,952 | 153,058 | 155,047 |
158,096 | 168,829 | 165,423 | 1,712,878 |
| 营业利益 | 60,464 | 84,264 | 125,788 | 133,371 | 123,614 | 104,713 | 168,098 | 148,984 | 182,242 | 161,377 | 142,081 | 173,343 | 1,608,339 |
| 营业外收支 | 16,487 | 8,511 | 7,443 | (8,098) | 15,180 | 5,393 | (8,772) | 18,516 | 964 |
303 | 22,755 | (2,619) | 76,063 |
| 税前损益 | 76,951 | 92,775 | 133,231 | 125,273 | 138,794 | 110,106 | 159,326 | 167,500 | 183,206 | 161,680 | 164,836 | 170,724 | 1,684,402 |
以上数字含董事及员工酬劳预估分摊数