
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 | 472,000 | 409,900 | 388,300 | 425,200 | 424,600 | 382,700 | 367,700 | 386,600 | 365,100 | 326,300 |
營業成本 | 277,000 | 254,600 | 233,800 | 246,700 | 248,800 | 232,800 | 223,800 | 222,500 | 215,800 | 202,000 |
營業毛利 | 195,000 | 155,300 | 154,500 | 178,500 | 175,800 | 149,900 | 143,900 | 164,100 | 149,300 | 124,300 |
營業費用 | 94,600 | 88,400 | 88,300 | 90,100 | 84,500 | 78,000 | 86,400 | 78,000 | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 94,600 | 88,400 | 88,300 | 90,100 | 84,500 | 78,000 | 86,400 | 77,700 | 80,600 | 65,400 |
非經常性項目費用 | - | - | - | - | - | - | - | 300 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 133,800 | 94,200 | 92,000 | 117,200 | 123,200 | 98,500 | 81,900 | 111,300 | 95,000 | 86,100 |
其他收入及費用 | 900 | 1,500 | 500 | 1,300 | 700 | 700 | 3,000 | 3,000 | 3,200 | 3,100 |
利息費用 | 7,800 | 7,300 | 7,700 | 8,200 | 8,600 | 8,500 | 9,200 | 10,500 | 11,100 | 9,000 |
稅前純益 | 126,900 | 88,400 | 84,800 | 109,500 | 115,300 | 90,700 | 76,000 | 103,800 | 87,100 | 80,200 |
所得稅 | 30,200 | 21,600 | 19,300 | 23,200 | 27,500 | 21,600 | 13,800 | 26,900 | 21,200 | 20,300 |
稅後純益 | 96,700 | 66,800 | 65,500 | 86,300 | 87,800 | 69,100 | 62,200 | 76,900 | 65,900 | 59,900 |
基本每股稅後盈餘(元) | 2.28 | 1.56 | 1.53 | 2.00 | 2.02 | 1.59 | 1.43 | 1.76 | 1.51 | 1.37 |
稀釋每股稅後盈餘(元) | 2.26 | 1.55 | 1.52 | 1.97 | 2.01 | 1.58 | 1.41 | 1.75 | 1.50 | 1.36 |
基本平均股數(千股) | 42327.00 | 42800.00 | 42916.00 | 43200.00 | 43400.00 | 43424.00 | 43561.00 | 43664.00 | 43787.00 | 43800.00 |
稀釋平均股數(千股) | 42700.00 | 43200.00 | 43400.00 | 43600.00 | 43700.00 | 43800.00 | 43900.00 | 43900.00 | 44000.00 | 44100.00 |
還原基本每股稅後盈餘(元) | 2.28 | 1.56 | 1.53 | 2.00 | 2.02 | 1.59 | 1.43 | 1.76 | 1.51 | 1.37 |
還原稀釋每股稅後盈餘(元) | 2.26 | 1.55 | 1.52 | 1.97 | 2.01 | 1.58 | 1.41 | 1.75 | 1.50 | 1.36 |
還原基本平均股數(千股) | 42,327 | 42,800 | 42,916 | 43,200 | 43,400 | 43,424 | 43,561 | 43,664 | 43,787 | 43,800 |
還原稀釋平均股數(千股) | 42,700 | 43,200 | 43,400 | 43,600 | 43,700 | 43,800 | 43,900 | 43,900 | 44,000 | 44,100 |
EBITDA(千元) | 164,900 | 125,400 | 123,000 | 147,800 | 154,400 | 128,500 | 112,500 | 140,400 | 123,700 | 113,500 |
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