
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 | 703,692 | 603,901 | 623,725 | 637,856 | 612,514 | 584,653 | 321,952 | 607,539 | 595,433 | 588,373 |
營業成本 | 203,765 | 175,273 | 194,779 | 202,343 | 197,656 | 209,140 | 222,888 | 231,623 | 221,062 | 226,231 |
營業毛利 | 499,927 | 428,628 | 428,946 | 435,513 | 414,858 | 375,513 | 99,064 | 375,916 | 374,371 | 362,142 |
營業費用 | 291,270 | 230,164 | 226,463 | 232,202 | 227,348 | 223,622 | 241,268 | 221,588 | 218,869 | 221,658 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 247,534 | 210,239 | 211,318 | 208,767 | 200,476 | 202,333 | 215,218 | 192,755 | 189,230 | 190,782 |
非經常性項目費用 | 17,455 | 6,721 | 5,945 | 5,232 | 6,674 | 6,083 | 6,861 | 5,639 | 4,429 | 4,672 |
其他營業費用 | 26,281 | 13,204 | 9,200 | 18,203 | 20,198 | 15,206 | 19,189 | 23,194 | 25,210 | 26,204 |
營業利益 | 208,657 | 198,464 | 202,483 | 203,311 | 187,510 | 151,891 | -142,204 | 154,328 | 155,502 | 140,484 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 49,490 | 45,581 | 39,583 | 49,025 | 47,880 | 30,797 | 35,548 | 46,185 | 52,619 | 39,300 |
稅前純益 | 159,167 | 152,883 | 162,900 | 154,286 | 139,629 | 121,095 | -177,752 | 108,143 | 102,883 | 101,185 |
所得稅 | 35,602 | 33,248 | 25,771 | 29,554 | 28,399 | 19,409 | -16,137 | 20,125 | -12,690 | 20,016 |
稅後純益 | 123,565 | 119,635 | 137,129 | 124,732 | 111,229 | 101,687 | -161,615 | 88,018 | 115,573 | 81,169 |
基本每股稅後盈餘(元) | 0.64 | 0.70 | - | - | 0.65 | 0.60 | - | 0.56 | 0.75 | - |
稀釋每股稅後盈餘(元) | 0.63 | 0.70 | 0.81 | 0.72 | 0.65 | 0.59 | -1.10 | 0.56 | 0.74 | 0.52 |
基本平均股數(千股) | 188084.00 | 165097.00 | - | - | 164936.00 | 165228.00 | - | 150247.00 | 149872.00 | - |
稀釋平均股數(千股) | 189899.00 | 166561.00 | - | - | 166343.00 | 166604.00 | - | 151492.00 | 151288.00 | - |
還原基本每股稅後盈餘(元) | 0.64 | 0.70 | - | - | 0.65 | 0.60 | - | 0.56 | 0.75 | - |
還原稀釋每股稅後盈餘(元) | 0.63 | 0.70 | 0.81 | 0.72 | 0.65 | 0.59 | -1.10 | 0.56 | 0.74 | 0.52 |
還原基本平均股數(千股) | 188,084 | 165,097 | - | - | 164,936 | 165,228 | - | 150,247 | 149,872 | - |
還原稀釋平均股數(千股) | 189,899 | 166,561 | - | - | 166,343 | 166,604 | - | 151,492 | 151,288 | - |
EBITDA(千元) | 239,649 | 233,600 | 238,731 | 238,958 | 222,046 | 183,102 | -105,177 | 187,538 | 188,401 | 174,703 |
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