
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,070,200 | 1,022,000 | 941,900 | 945,600 | 967,100 | 965,600 | 893,900 | 897,400 | 917,900 | 912,500 |
營業成本 | 580,400 | 555,500 | 519,400 | 528,900 | 535,000 | 537,300 | 502,500 | 512,100 | 514,600 | 510,600 |
營業毛利 | 489,800 | 466,500 | 422,500 | 416,700 | 432,100 | 428,300 | 391,400 | 385,300 | 403,300 | 401,900 |
營業費用 | 256,000 | 246,800 | 226,100 | 232,100 | 217,100 | 219,300 | 219,300 | 225,600 | 210,200 | 217,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 256,000 | 246,800 | 226,100 | 232,100 | 217,100 | 219,300 | 219,300 | 218,100 | 210,200 | 217,300 |
非經常性項目費用 | - | - | - | - | - | - | - | 7,500 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 233,800 | 219,700 | 196,400 | 184,600 | 215,000 | 209,000 | 172,100 | 159,700 | 193,100 | 184,600 |
其他收入及費用 | 1,700 | 5,300 | 3,500 | 2,900 | 8,400 | 5,100 | 3,700 | 100 | -100 | 1,600 |
利息費用 | 26,600 | 24,600 | 24,700 | 25,200 | 28,800 | 25,100 | 22,900 | 22,900 | 22,900 | 23,700 |
稅前純益 | 208,900 | 200,400 | 175,200 | 162,300 | 194,600 | 189,000 | 152,900 | 136,900 | 170,100 | 162,500 |
所得稅 | 20,500 | 40,700 | 27,000 | 18,200 | 20,400 | 33,600 | 29,100 | 18,300 | 13,700 | 20,500 |
稅後純益 | 188,400 | 159,700 | 148,200 | 144,100 | 174,200 | 155,400 | 123,800 | 118,600 | 156,300 | 142,000 |
基本每股稅後盈餘(元) | 2.19 | 1.86 | 1.72 | 1.66 | 2.00 | 1.78 | 1.41 | - | 1.78 | 1.62 |
稀釋每股稅後盈餘(元) | 2.17 | 1.85 | 1.71 | 1.66 | 1.98 | 1.77 | 1.41 | 1.34 | 1.77 | 1.61 |
基本平均股數(千股) | 85900.00 | 86000.00 | 86300.00 | 86700.00 | 87100.00 | 87300.00 | 87600.00 | - | 87900.00 | 87900.00 |
稀釋平均股數(千股) | 86500.00 | 86400.00 | 86700.00 | 87200.00 | 87600.00 | 87700.00 | 88100.00 | - | 88200.00 | 88300.00 |
還原基本每股稅後盈餘(元) | 2.19 | 1.86 | 1.72 | 1.66 | 2.00 | 1.78 | 1.41 | - | 1.78 | 1.62 |
還原稀釋每股稅後盈餘(元) | 2.17 | 1.85 | 1.71 | 1.66 | 1.98 | 1.77 | 1.41 | 1.34 | 1.77 | 1.61 |
還原基本平均股數(千股) | 85,900 | 86,000 | 86,300 | 86,700 | 87,100 | 87,300 | 87,600 | - | 87,900 | 87,900 |
還原稀釋平均股數(千股) | 86,500 | 86,400 | 86,700 | 87,200 | 87,600 | 87,700 | 88,100 | - | 88,200 | 88,300 |
EBITDA(千元) | 272,200 | 256,900 | 229,900 | 217,200 | 253,200 | 244,800 | 204,600 | 187,700 | 221,100 | 213,400 |
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