
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 | 2,783,000 | 2,620,000 | 2,890,000 | 2,924,000 | 2,975,000 | 2,917,373 | 3,146,386 | 2,941,797 | 2,771,327 | 2,569,801 |
營業成本 | 1,283,000 | 1,259,000 | 1,340,000 | 1,423,000 | 1,380,000 | 1,305,128 | 1,362,282 | 1,371,234 | 1,255,482 | 1,180,961 |
營業毛利 | 1,500,000 | 1,361,000 | 1,550,000 | 1,501,000 | 1,595,000 | 1,612,245 | 1,784,104 | 1,570,563 | 1,515,845 | 1,388,840 |
營業費用 | 1,237,000 | 1,131,000 | 1,267,000 | 1,244,000 | 1,320,000 | 1,321,213 | 1,235,495 | - | - | 1,141,282 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,195,000 | 1,091,000 | 1,226,000 | 1,204,000 | 1,278,000 | 1,280,872 | 1,193,439 | 1,274,270 | 1,211,071 | 1,100,169 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 42,000 | 40,000 | 41,000 | 40,000 | 42,000 | 40,341 | 42,056 | 41,129 | 40,336 | 41,113 |
營業利益 | 263,000 | 230,000 | 283,000 | 257,000 | 275,000 | 291,032 | 548,609 | 255,164 | 264,438 | 247,558 |
其他收入及費用 | 8,000 | 4,000 | -2,000 | 3,000 | 11,000 | 12,682 | 11,788 | 5,128 | 930 | 6,408 |
利息費用 | 45,000 | 47,000 | 48,000 | 44,000 | 42,000 | 54,605 | 47,045 | 45,931 | 46,089 | 46,582 |
稅前純益 | 226,000 | 187,000 | 233,000 | 216,000 | 244,000 | 249,109 | 513,352 | 214,361 | 219,279 | 207,384 |
所得稅 | 21,000 | -13,000 | 58,000 | -55,000 | 51,000 | 61,814 | 123,240 | 49,128 | 91,323 | 61,740 |
稅後純益 | 205,000 | 200,000 | 175,000 | 271,000 | 193,000 | 187,295 | 390,112 | 165,233 | 127,956 | 145,644 |
基本每股稅後盈餘(元) | 1.69 | 1.64 | 1.42 | 2.17 | 1.53 | 1.46 | 3.02 | 1.27 | - | 1.11 |
稀釋每股稅後盈餘(元) | 1.68 | 1.64 | 1.42 | 2.16 | 1.52 | 1.46 | 3.00 | 1.27 | 0.97 | 1.11 |
基本平均股數(千股) | 121301.00 | 121087.00 | 122662.00 | 124114.00 | 126143.00 | 127429.00 | 128391.00 | 129387.00 | - | 130121.00 |
稀釋平均股數(千股) | 122023.00 | 121347.00 | 122881.00 | 124475.00 | 126973.00 | 127940.00 | 128848.00 | 129917.00 | - | 130489.00 |
還原基本每股稅後盈餘(元) | 1.69 | 1.64 | 1.42 | 2.17 | 1.53 | 1.46 | 3.02 | 1.27 | - | 1.11 |
還原稀釋每股稅後盈餘(元) | 1.68 | 1.64 | 1.42 | 2.16 | 1.52 | 1.46 | 3.00 | 1.27 | 0.97 | 1.11 |
還原基本平均股數(千股) | 121,301 | 121,087 | 122,662 | 124,114 | 126,143 | 127,429 | 128,391 | 129,387 | - | 130,121 |
還原稀釋平均股數(千股) | 122,023 | 121,347 | 122,881 | 124,475 | 126,973 | 127,940 | 128,848 | 129,917 | - | 130,489 |
EBITDA(千元) | 313,000 | 274,000 | 322,000 | 300,000 | 328,000 | 348,160 | 603,823 | 302,772 | 307,044 | 296,414 |
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