
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 | 1,846,668 | 1,904,242 | 1,888,317 | 1,855,519 | 1,579,977 | 1,746,495 | 1,765,652 | 1,795,943 | 1,591,626 | 1,630,956 |
營業成本 | 1,119,588 | 1,149,996 | 1,139,801 | 1,113,023 | 952,873 | 1,048,621 | 1,067,616 | 1,079,233 | 951,067 | 989,478 |
營業毛利 | 727,080 | 754,246 | 748,516 | 742,496 | 627,104 | 697,874 | 698,036 | 716,710 | 640,559 | 641,478 |
營業費用 | 489,556 | 512,128 | 501,882 | 470,412 | - | 479,125 | - | 457,570 | 425,153 | 463,011 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 489,556 | 512,128 | 501,882 | 470,412 | 437,284 | 479,125 | 470,981 | 457,570 | 425,153 | 463,011 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 237,524 | 242,118 | 246,634 | 272,084 | 189,820 | 218,749 | 227,055 | 259,140 | 215,406 | 178,467 |
其他收入及費用 | -54,242 | -28,726 | -49,717 | -13,144 | -43,473 | 31,279 | -69,305 | -28,535 | 4,713 | -69,608 |
利息費用 | 32,063 | - | - | -6,874 | - | - | - | - | - | - |
稅前純益 | 151,219 | 188,223 | 192,230 | 252,992 | 139,473 | 246,031 | 155,563 | 232,225 | 222,835 | 112,543 |
所得稅 | 39,663 | 50,973 | 49,896 | 65,605 | 35,862 | 67,083 | 39,939 | 59,413 | 57,094 | 36,707 |
稅後純益 | 111,556 | 137,250 | 142,334 | 187,387 | 103,611 | 178,948 | 115,624 | 172,812 | 165,741 | 75,836 |
基本每股稅後盈餘(元) | 1.68 | 1.84 | 1.64 | 2.15 | 11.90 | 20.48 | 13.20 | 18.60 | 17.68 | 8.09 |
稀釋每股稅後盈餘(元) | 1.67 | 1.83 | 1.64 | 2.15 | 11.90 | 20.30 | 13.40 | 18.50 | 17.70 | 8.10 |
基本平均股數(千股) | 66564.00 | 74673.00 | 86601.00 | 87016.00 | 8717.00 | 8738.00 | 8760.00 | 9306.00 | 9374.00 | 9374.00 |
稀釋平均股數(千股) | 66623.00 | 84838.00 | 86728.00 | 87157.00 | 8726.00 | 8745.00 | 8771.00 | 9321.00 | 9387.00 | 9384.00 |
還原基本每股稅後盈餘(元) | 1.68 | 1.84 | 1.64 | 2.15 | 1.19 | 2.05 | 1.32 | 1.86 | 1.77 | 0.81 |
還原稀釋每股稅後盈餘(元) | 1.67 | 1.83 | 1.64 | 2.15 | 1.19 | 2.03 | 1.34 | 1.85 | 1.77 | 0.81 |
還原基本平均股數(千股) | 66,564 | 74,673 | 86,601 | 87,016 | 87,178 | 87,380 | 87,607 | 93,063 | 93,740 | 93,740 |
還原稀釋平均股數(千股) | 66,623 | 84,838 | 86,728 | 87,157 | 87,265 | 87,450 | 87,719 | 93,210 | 93,870 | 93,840 |
EBITDA(千元) | 241,426 | 244,390 | 248,138 | 301,711 | 193,681 | 297,457 | 205,140 | 280,321 | 269,837 | 158,462 |
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