
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,198,000 | 1,055,700 | 1,143,700 | 1,209,100 | 1,178,600 | 1,006,300 | 951,600 | 1,032,300 | 968,100 | 905,900 |
營業成本 | 591,600 | 535,300 | 589,900 | 618,100 | 608,400 | 538,300 | 502,300 | 543,600 | 515,900 | 493,500 |
營業毛利 | 606,400 | 520,400 | 553,800 | 591,000 | 570,200 | 468,000 | 449,300 | 488,700 | 452,200 | 412,400 |
營業費用 | 413,100 | 387,400 | 393,400 | 410,400 | 430,400 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 413,100 | 381,500 | 393,400 | 410,400 | 400,700 | 357,800 | 316,000 | 331,700 | 306,900 | 294,300 |
非經常性項目費用 | - | 5,900 | - | - | 29,700 | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 193,300 | 133,000 | 160,400 | 180,600 | 139,800 | 110,200 | 133,300 | 157,000 | 145,300 | 118,100 |
其他收入及費用 | -2,000 | -3,100 | 600 | -35,900 | -2,300 | -1,000 | -2,500 | -8,000 | 500 | -600 |
利息費用 | 6,100 | 15,400 | - | -15,000 | -2,900 | - | - | - | - | - |
稅前純益 | 185,200 | 122,900 | 152,600 | 137,700 | 125,400 | 102,300 | 134,800 | 152,500 | 147,600 | 117,600 |
所得稅 | 44,200 | 26,100 | 32,100 | 23,700 | 27,000 | 24,800 | 28,100 | 33,600 | 33,700 | 28,400 |
稅後純益 | 141,000 | 96,800 | 120,500 | 114,000 | 98,400 | 77,500 | 106,700 | 118,900 | 113,900 | 89,200 |
基本每股稅後盈餘(元) | 4.66 | 3.16 | 3.92 | 3.71 | 3.19 | 2.50 | 3.45 | 3.86 | 3.70 | 2.89 |
稀釋每股稅後盈餘(元) | 4.54 | 3.09 | 3.82 | 3.61 | 3.12 | 2.45 | 3.35 | 3.77 | 3.62 | 2.84 |
基本平均股數(千股) | 30268.00 | 30630.00 | 30705.00 | 30689.00 | 30851.00 | 30999.00 | 30930.00 | 30813.00 | 30829.00 | 30864.00 |
稀釋平均股數(千股) | 30954.00 | 31362.00 | 31561.00 | 31533.00 | 31565.00 | 31700.00 | 31799.00 | 31512.00 | 31477.00 | 31399.00 |
還原基本每股稅後盈餘(元) | 4.66 | 3.16 | 3.92 | 3.71 | 3.19 | 2.50 | 3.45 | 3.86 | 3.70 | 2.89 |
還原稀釋每股稅後盈餘(元) | 4.54 | 3.09 | 3.82 | 3.61 | 3.12 | 2.45 | 3.35 | 3.77 | 3.62 | 2.84 |
還原基本平均股數(千股) | 30,268 | 30,630 | 30,705 | 30,689 | 30,851 | 30,999 | 30,930 | 30,813 | 30,829 | 30,864 |
還原稀釋平均股數(千股) | 30,954 | 31,362 | 31,561 | 31,533 | 31,565 | 31,700 | 31,799 | 31,512 | 31,477 | 31,399 |
EBITDA(千元) | 232,000 | 177,100 | 190,900 | 169,100 | 157,100 | 132,800 | 156,400 | 175,100 | 170,500 | 140,500 |
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