
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 | 997,355 | 1,062,065 | 1,004,361 | 1,033,998 | 991,565 | 1,040,915 | 961,246 | 967,512 | 960,521 | 954,412 |
營業成本 | 541,001 | 591,104 | 556,650 | 544,245 | 524,003 | 529,497 | 502,311 | 497,460 | 499,487 | 485,167 |
營業毛利 | 456,354 | 470,961 | 447,711 | 489,753 | 467,562 | 511,418 | 458,935 | 470,052 | 461,034 | 469,245 |
營業費用 | 292,362 | 304,576 | 307,947 | 247,383 | - | - | - | - | - | 314,194 |
研發費用 | 20,268 | 7,146 | 3,972 | 2,764 | -1,522 | 6,618 | 11,347 | 7,586 | 3,021 | 2,333 |
推銷及管理費用 | 177,105 | 175,677 | 165,103 | 174,634 | 168,702 | 165,794 | 157,259 | 169,683 | 165,215 | 140,358 |
非經常性項目費用 | - | 31,000 | 65,123 | - | 32,272 | - | - | - | 10,500 | 103,300 |
其他營業費用 | 94,989 | 90,753 | 73,749 | 69,985 | 68,223 | 77,705 | 70,344 | 65,677 | 62,913 | 68,203 |
營業利益 | 163,992 | 166,385 | 139,764 | 242,370 | 199,887 | 261,301 | 219,985 | 227,106 | 219,385 | 155,051 |
其他收入及費用 | 1,467 | 1,361 | 1,735,534 | 1,311 | 701 | 683 | 203 | 353 | 396 | 474 |
利息費用 | 28,451 | 25,374 | 33,262 | 50,569 | 48,437 | 45,943 | 46,208 | 42,949 | 42,309 | 42,314 |
稅前純益 | 137,008 | 142,372 | 1,842,036 | 193,112 | 152,151 | 216,041 | 173,980 | 184,510 | 177,472 | 113,211 |
所得稅 | 32,715 | 3,542 | 403,200 | 42,758 | 41,269 | 45,535 | 42,852 | 44,665 | 40,999 | 20,606 |
稅後純益 | 105,542 | 140,403 | 1,439,993 | 151,458 | 111,419 | 170,506 | 131,128 | 139,845 | 136,473 | 92,605 |
基本每股稅後盈餘(元) | 1.37 | 1.79 | 17.81 | 1.84 | 1.31 | 1.92 | 1.43 | 1.47 | 1.40 | 0.94 |
稀釋每股稅後盈餘(元) | 1.37 | 1.98 | 17.44 | 1.83 | 1.31 | 1.89 | 1.43 | 1.47 | 1.40 | 0.96 |
基本平均股數(千股) | 76767.00 | 78616.00 | 80860.00 | 82289.00 | 85119.00 | 88982.00 | 91863.00 | 95042.00 | 97434.00 | 98935.00 |
稀釋平均股數(千股) | 76777.00 | 78630.00 | 80875.00 | 82303.00 | 85136.00 | 89006.00 | 91893.00 | 95080.00 | 97479.00 | 98979.00 |
還原基本每股稅後盈餘(元) | 1.37 | 1.79 | 17.81 | 1.84 | 1.31 | 1.92 | 1.43 | 1.47 | 1.40 | 0.94 |
還原稀釋每股稅後盈餘(元) | 1.37 | 1.98 | 17.44 | 1.83 | 1.31 | 1.89 | 1.43 | 1.47 | 1.40 | 0.96 |
還原基本平均股數(千股) | 76,767 | 78,616 | 80,860 | 82,289 | 85,119 | 88,982 | 91,863 | 95,042 | 97,434 | 98,935 |
還原稀釋平均股數(千股) | 76,777 | 78,630 | 80,875 | 82,303 | 85,136 | 89,006 | 91,893 | 95,080 | 97,479 | 98,979 |
EBITDA(千元) | 263,424 | 261,715 | 1,951,926 | 316,655 | 271,237 | 341,582 | 292,427 | 295,036 | 284,597 | 225,635 |
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