
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 205,100 | 200,807 | 190,489 | 183,222 | 175,527 | 169,160 | 160,734 | 154,332 | 152,576 | 149,453 |
營業成本 | 25,363 | 24,903 | 23,996 | 21,972 | 21,800 | 20,379 | 20,366 | 18,371 | 17,623 | 18,489 |
營業毛利 | 179,737 | 175,904 | 166,493 | 161,250 | 153,727 | 148,781 | 140,368 | 135,961 | 134,953 | 130,964 |
營業費用 | 86,952 | 79,576 | 76,108 | 75,045 | 73,232 | 70,857 | - | 63,312 | 60,161 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,958 | 11,477 | 11,072 | 10,886 | 11,333 | 10,771 | 8,897 | 9,114 | 9,707 | 9,515 |
非經常性項目費用 | 5,900 | 1,400 | 1,600 | 2,980 | 2,961 | 4,331 | - | 2,694 | - | 4,530 |
其他營業費用 | 69,094 | 66,699 | 63,436 | 61,179 | 58,938 | 55,755 | 56,566 | 51,504 | 50,454 | 48,463 |
營業利益 | 95,310 | 98,553 | 92,432 | 87,262 | 82,005 | 78,696 | 75,335 | 74,443 | 81,968 | 70,497 |
其他收入及費用 | 2,677 | 2,373 | 2,446 | 1,512 | 1,556 | 813 | 642 | 1,898 | 7,542 | 2,158 |
利息費用 | 40,278 | 35,970 | 36,362 | 35,213 | 32,273 | 30,764 | 29,095 | 28,942 | 26,416 | 24,451 |
稅前純益 | 57,709 | 64,956 | 58,516 | 53,561 | 51,288 | 48,745 | 46,882 | 47,399 | 63,094 | 48,204 |
所得稅 | 375 | 500 | 260 | 225 | 425 | 825 | 1,075 | 1,077 | 1,005 | 1,149 |
稅後純益 | 54,653 | 62,051 | 56,037 | 52,118 | 49,198 | 46,996 | 45,239 | 44,375 | 54,724 | 44,859 |
基本每股稅後盈餘(元) | 0.44 | 0.50 | 0.47 | 0.45 | 0.43 | 0.42 | 0.42 | 0.42 | 0.53 | 0.43 |
稀釋每股稅後盈餘(元) | 0.44 | 0.50 | 0.47 | 0.45 | 0.43 | 0.42 | 0.41 | 0.42 | 0.52 | 0.43 |
基本平均股數(千股) | 119996.00 | 119856.00 | 114695.00 | 111277.00 | 109758.00 | 107048.00 | 103336.00 | 100383.00 | 100349.00 | 100284.00 |
稀釋平均股數(千股) | 120487.00 | 120375.00 | 114998.00 | 111511.00 | 110377.00 | 107547.00 | 104698.00 | 101715.00 | 100454.00 | 100336.00 |
還原基本每股稅後盈餘(元) | 0.44 | 0.50 | 0.47 | 0.45 | 0.43 | 0.42 | 0.42 | 0.42 | 0.53 | 0.43 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.50 | 0.47 | 0.45 | 0.43 | 0.42 | 0.41 | 0.42 | 0.52 | 0.43 |
還原基本平均股數(千股) | 119,996 | 119,856 | 114,695 | 111,277 | 109,758 | 107,048 | 103,336 | 100,383 | 100,349 | 100,284 |
還原稀釋平均股數(千股) | 120,487 | 120,375 | 114,998 | 111,511 | 110,377 | 107,547 | 104,698 | 101,715 | 100,454 | 100,336 |
EBITDA(千元) | 177,774 | 177,985 | 168,090 | 159,998 | 151,157 | 144,582 | 142,038 | 136,147 | 142,282 | 128,486 |
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