
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 | 860,217 | 885,842 | 866,286 | 764,039 | 682,258 | 746,267 | 671,956 | 681,465 | 603,966 | 725,515 |
營業成本 | 662,849 | 698,567 | 677,292 | 572,642 | 517,065 | 571,894 | 508,000 | 513,196 | 455,357 | 536,966 |
營業毛利 | 197,368 | 187,275 | 188,994 | 191,397 | 165,193 | 174,373 | 163,956 | 168,269 | 148,609 | 188,549 |
營業費用 | 112,117 | 114,336 | 96,860 | 107,505 | 89,582 | - | - | - | - | 76,252 |
研發費用 | 4,100 | 3,810 | 3,479 | 4,565 | 2,013 | 2,636 | 2,081 | 1,271 | 1,490 | 1,658 |
推銷及管理費用 | 108,017 | 110,526 | 93,381 | 102,940 | 87,569 | 90,693 | 80,829 | 79,780 | 67,361 | 74,594 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 85,251 | 92,056 | 113,349 | 102,424 | 96,630 | 92,262 | 96,578 | 98,806 | 92,961 | 123,193 |
其他收入及費用 | 5,233 | 19,928 | 8,237 | 7,063 | 7,612 | -9,281 | 3,953 | 3,515 | 5,011 | -26,785 |
利息費用 | 4,733 | 10,453 | 14,019 | 11,741 | 7,994 | 9,285 | 9,907 | 10,688 | 9,595 | 11,836 |
稅前純益 | 107,316 | 100,976 | 107,568 | 97,759 | 91,817 | 78,090 | 90,624 | 91,629 | 88,377 | 85,621 |
所得稅 | 16,127 | 7,294 | 25,377 | 19,297 | 16,291 | 7,012 | 20,983 | 18,584 | 19,843 | 19,310 |
稅後純益 | 91,068 | 92,989 | 82,106 | 78,388 | 75,462 | 71,018 | 69,483 | 72,972 | 68,468 | 65,887 |
基本每股稅後盈餘(元) | 0.99 | 1.02 | 0.90 | 0.86 | 0.82 | 0.78 | 0.76 | 0.80 | 0.75 | 0.72 |
稀釋每股稅後盈餘(元) | 0.99 | 1.01 | 0.89 | 0.86 | 0.82 | 0.77 | 0.76 | 0.79 | 0.75 | 0.72 |
基本平均股數(千股) | 91663.00 | 91562.00 | 91565.00 | 91542.00 | 91594.00 | 91596.00 | 91574.00 | 91564.00 | 91555.00 | 91686.00 |
稀釋平均股數(千股) | 91908.00 | 92060.00 | 91787.00 | 91702.00 | 91873.00 | 91889.00 | 91886.00 | 91801.00 | 91860.00 | 91997.00 |
還原基本每股稅後盈餘(元) | 0.99 | 1.02 | 0.90 | 0.86 | 0.82 | 0.78 | 0.76 | 0.80 | 0.75 | 0.72 |
還原稀釋每股稅後盈餘(元) | 0.99 | 1.01 | 0.89 | 0.86 | 0.82 | 0.77 | 0.76 | 0.79 | 0.75 | 0.72 |
還原基本平均股數(千股) | 91,663 | 91,562 | 91,565 | 91,542 | 91,594 | 91,596 | 91,574 | 91,564 | 91,555 | 91,686 |
還原稀釋平均股數(千股) | 91,908 | 92,060 | 91,787 | 91,702 | 91,873 | 91,889 | 91,886 | 91,801 | 91,860 | 91,997 |
EBITDA(千元) | 140,941 | 140,293 | 149,960 | 136,685 | 123,659 | 109,748 | 121,642 | 123,852 | 118,458 | 117,394 |
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