
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 | 942,500 | 1,011,300 | 963,900 | 912,400 | 902,600 | 1,024,300 | 978,800 | 988,100 | 937,500 | 960,800 |
營業成本 | 578,000 | 614,200 | 588,500 | 574,300 | 565,300 | 628,300 | 594,100 | 618,300 | 581,300 | 576,100 |
營業毛利 | 364,500 | 397,100 | 375,400 | 338,100 | 337,300 | 396,000 | 384,700 | 369,800 | 356,200 | 384,700 |
營業費用 | 188,900 | 191,300 | 192,600 | 199,600 | - | - | 192,200 | 188,200 | 174,900 | 180,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 188,900 | 191,300 | 192,600 | 182,000 | 176,600 | 188,500 | 192,200 | 185,000 | 174,900 | 180,300 |
非經常性項目費用 | - | - | - | 17,600 | - | - | - | 3,200 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 175,600 | 205,800 | 182,800 | 138,500 | 160,700 | 207,500 | 192,500 | 181,600 | 181,300 | 204,400 |
其他收入及費用 | -200 | 400 | 1,200 | 9,000 | -2,600 | 900 | 1,200 | -3,600 | -2,500 | 9,000 |
利息費用 | 3,600 | 4,600 | 2,900 | 2,400 | 1,500 | 1,800 | 1,000 | 1,100 | 2,400 | 4,500 |
稅前純益 | 171,800 | 201,600 | 181,100 | 145,100 | 156,600 | 206,600 | 192,700 | 176,900 | 176,400 | 208,900 |
所得稅 | 39,800 | 49,400 | 44,500 | 35,400 | 36,500 | 50,400 | 45,100 | 39,600 | 41,000 | 51,900 |
稅後純益 | 132,000 | 152,200 | 136,600 | 109,700 | 120,100 | 156,200 | 147,600 | 137,300 | 135,400 | 157,000 |
基本每股稅後盈餘(元) | 0.94 | 1.07 | 0.95 | 0.75 | 0.82 | 1.06 | 1.00 | 0.92 | 0.90 | 1.04 |
稀釋每股稅後盈餘(元) | 0.94 | 1.06 | 0.95 | 0.76 | 0.82 | 1.05 | 1.00 | 0.92 | 0.90 | 1.03 |
基本平均股數(千股) | 140895.00 | 142484.00 | 144408.00 | 145758.00 | 146700.00 | 147600.00 | 147178.00 | 149436.00 | 151210.00 | 151179.00 |
稀釋平均股數(千股) | 140895.00 | 142484.00 | 144408.00 | 146266.00 | 146700.00 | 147600.00 | 148297.00 | 149436.00 | 151210.00 | 151541.00 |
還原基本每股稅後盈餘(元) | 0.94 | 1.07 | 0.95 | 0.75 | 0.82 | 1.06 | 1.00 | 0.92 | 0.90 | 1.04 |
還原稀釋每股稅後盈餘(元) | 0.94 | 1.06 | 0.95 | 0.76 | 0.82 | 1.05 | 1.00 | 0.92 | 0.90 | 1.03 |
還原基本平均股數(千股) | 140,895 | 142,484 | 144,408 | 145,758 | 146,700 | 147,600 | 147,178 | 149,436 | 151,210 | 151,179 |
還原稀釋平均股數(千股) | 140,895 | 142,484 | 144,408 | 146,266 | 146,700 | 147,600 | 148,297 | 149,436 | 151,210 | 151,541 |
EBITDA(千元) | 197,000 | 226,700 | 204,700 | 166,800 | 178,400 | 228,000 | 213,300 | 198,800 | 198,200 | 232,300 |
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