
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 | 587,400 | 580,000 | 579,900 | 582,400 | 583,800 | 571,100 | 565,900 | 550,300 | 538,200 | 508,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 587,400 | 580,000 | 579,900 | 582,400 | 583,800 | 571,100 | 565,900 | 550,300 | 538,200 | 508,000 |
營業費用 | 311,400 | 296,600 | 309,100 | 317,200 | 347,900 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 134,100 | 141,200 | 162,300 | 146,600 | 155,500 | 135,500 | 121,600 | 129,400 | 124,400 | 126,100 |
非經常性項目費用 | 177,300 | 155,400 | 146,800 | 170,600 | 192,400 | 178,000 | 141,100 | 203,200 | 340,900 | 203,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 276,000 | 283,400 | 270,800 | 265,200 | 235,900 | 257,600 | 303,200 | 217,700 | 72,900 | 178,900 |
其他收入及費用 | - | - | - | - | - | -1,200 | - | - | -23,700 | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 168,600 | 175,000 | 157,000 | 148,900 | 117,800 | 141,700 | 191,900 | 106,500 | -55,300 | 86,400 |
所得稅 | 32,700 | 39,200 | 35,000 | 40,700 | 30,400 | 35,400 | 40,000 | 27,700 | -8,200 | 22,100 |
稅後純益 | 135,900 | 135,800 | 122,000 | 108,200 | 87,400 | 106,300 | 151,900 | 78,800 | -47,100 | 64,300 |
基本每股稅後盈餘(元) | 12.97 | 12.64 | 11.18 | 9.62 | 7.55 | 8.79 | 12.39 | 6.42 | -3.83 | 5.15 |
稀釋每股稅後盈餘(元) | 12.64 | 12.40 | 10.88 | 9.39 | 7.45 | 8.66 | 12.20 | 6.31 | -3.71 | 5.08 |
基本平均股數(千股) | 10481.00 | 10739.00 | 10908.00 | 11248.00 | 11574.00 | 12091.00 | 12256.00 | 12274.00 | 12282.00 | 12481.00 |
稀釋平均股數(千股) | 10734.00 | 10954.00 | 11103.00 | 11472.00 | 11771.00 | 12279.00 | 12388.00 | 12415.00 | 12282.00 | 12646.00 |
還原基本每股稅後盈餘(元) | 12.97 | 12.64 | 11.18 | 9.62 | 7.55 | 8.79 | 12.39 | 6.42 | -3.83 | 5.15 |
還原稀釋每股稅後盈餘(元) | 12.64 | 12.40 | 10.88 | 9.39 | 7.45 | 8.66 | 12.20 | 6.31 | -3.71 | 5.08 |
還原基本平均股數(千股) | 10,481 | 10,739 | 10,908 | 11,248 | 11,574 | 12,091 | 12,256 | 12,274 | 12,282 | 12,481 |
還原稀釋平均股數(千股) | 10,734 | 10,954 | 11,103 | 11,472 | 11,771 | 12,279 | 12,388 | 12,415 | 12,282 | 12,646 |
EBITDA(千元) | 174,000 | 180,900 | 163,100 | 155,700 | 124,600 | 148,600 | 198,800 | 113,400 | -48,400 | 93,500 |
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