
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,204,000 | 1,141,700 | 1,173,500 | 1,195,000 | 1,107,600 | 1,055,700 | 974,000 | 957,200 | 968,700 | 908,800 |
營業成本 | 660,400 | 665,400 | 714,100 | 746,000 | 695,000 | 642,800 | 460,200 | 455,100 | 582,500 | 524,400 |
營業毛利 | 543,600 | 476,300 | 459,400 | 449,000 | 412,600 | 412,900 | 513,800 | 502,100 | 386,200 | 384,400 |
營業費用 | 114,800 | 101,300 | 103,200 | 94,900 | 114,000 | 105,500 | 222,100 | 219,100 | 92,700 | 112,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 39,800 | 33,600 | 33,000 | 33,400 | 42,000 | 34,500 | 151,200 | 150,800 | 32,300 | 33,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 43,700 | 36,800 | 40,300 | 31,200 | 39,900 | 39,200 | 39,100 | 31,000 | 22,400 | 40,300 |
營業利益 | 428,800 | 375,000 | 356,200 | 354,100 | 298,600 | 307,400 | 291,700 | 283,000 | 293,500 | 272,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 13,300 | 13,300 | 12,900 | 12,800 | 12,900 | 12,800 | 12,800 | 13,000 | 13,200 | 15,400 |
稅前純益 | 451,700 | 430,100 | 334,600 | 350,200 | 279,700 | 309,000 | 203,000 | 292,100 | 287,500 | 270,100 |
所得稅 | 138,200 | 129,300 | 99,500 | 99,600 | 83,200 | 90,500 | 62,600 | 82,600 | 75,500 | 61,900 |
稅後純益 | 313,500 | 300,800 | 235,100 | 250,600 | 196,500 | 218,500 | 140,400 | 209,500 | 212,000 | 208,200 |
基本每股稅後盈餘(元) | 2.98 | 2.86 | 2.23 | 2.38 | 1.87 | 2.08 | 1.33 | 1.97 | 1.99 | 1.96 |
稀釋每股稅後盈餘(元) | 2.97 | 2.85 | 2.23 | 2.37 | 1.86 | 2.07 | 1.33 | 1.96 | 1.98 | 1.95 |
基本平均股數(千股) | 104700.00 | 104600.00 | 104700.00 | 104700.00 | 104800.00 | 104700.00 | 105100.00 | 105600.00 | 105700.00 | 105700.00 |
稀釋平均股數(千股) | 105000.00 | 104900.00 | 105000.00 | 105100.00 | 105100.00 | 105100.00 | 105400.00 | 106100.00 | 106200.00 | 106100.00 |
還原基本每股稅後盈餘(元) | 2.98 | 2.86 | 2.23 | 2.38 | 1.87 | 2.08 | 1.33 | 1.97 | 1.99 | 1.96 |
還原稀釋每股稅後盈餘(元) | 2.97 | 2.85 | 2.23 | 2.37 | 1.86 | 2.07 | 1.33 | 1.96 | 1.98 | 1.95 |
還原基本平均股數(千股) | 104,700 | 104,600 | 104,700 | 104,700 | 104,800 | 104,700 | 105,100 | 105,600 | 105,700 | 105,700 |
還原稀釋平均股數(千股) | 105,000 | 104,900 | 105,000 | 105,100 | 105,100 | 105,100 | 105,400 | 106,100 | 106,200 | 106,100 |
EBITDA(千元) | 496,300 | 474,300 | 377,400 | 393,300 | 324,700 | 353,600 | 247,600 | 342,400 | 338,700 | 324,300 |
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