
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 543,736 | 540,959 | 507,692 | 533,772 | 503,773 | 502,951 | 468,701 | 494,296 | 488,186 | 480,568 |
營業成本 | 302,309 | 321,446 | 299,984 | 312,063 | 299,970 | 303,550 | 287,255 | 300,074 | 304,968 | 317,062 |
營業毛利 | 241,427 | 219,513 | 207,708 | 221,709 | 203,803 | 199,401 | 181,446 | 194,222 | 183,218 | 163,506 |
營業費用 | 135,677 | 137,032 | - | - | - | - | - | 116,982 | 119,010 | 108,308 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 135,677 | 137,032 | 127,634 | 134,961 | 124,532 | 126,949 | 127,008 | 116,982 | 119,010 | 108,308 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 105,750 | 82,481 | 80,074 | 86,748 | 79,271 | 72,452 | 54,438 | 77,240 | 64,208 | 55,198 |
其他收入及費用 | 1,385 | 1,544 | 1,361 | 1,359 | 1,615 | 136 | -40 | 446 | 605 | 396 |
利息費用 | 7,207 | 7,182 | 7,358 | 9,158 | 9,762 | 10,202 | 10,605 | 11,328 | 12,215 | 12,565 |
稅前純益 | 99,928 | 76,843 | 74,077 | 78,949 | 71,124 | 62,386 | 43,793 | 66,358 | 52,598 | 43,029 |
所得稅 | 23,508 | 18,134 | 16,572 | 24,436 | 15,871 | 14,976 | 10,965 | 16,074 | 12,076 | 10,259 |
稅後純益 | 76,420 | 58,709 | 57,505 | 54,513 | 55,253 | 47,410 | 32,828 | 50,284 | 40,522 | 32,770 |
基本每股稅後盈餘(元) | 2.50 | 1.92 | 1.88 | 1.78 | 1.81 | 1.54 | 1.06 | 1.61 | 1.29 | 1.04 |
稀釋每股稅後盈餘(元) | 2.48 | 1.91 | 1.87 | 1.77 | 1.79 | 1.53 | 1.05 | 1.60 | 1.28 | 1.04 |
基本平均股數(千股) | 30561.00 | 30523.00 | 30539.00 | 30565.00 | 30516.00 | 30765.00 | 31011.00 | 31299.00 | 31483.00 | 31488.00 |
稀釋平均股數(千股) | 30782.00 | 30680.00 | 30810.00 | 30778.00 | 30739.00 | 31071.00 | 31250.00 | 31511.00 | 31555.00 | 31528.00 |
還原基本每股稅後盈餘(元) | 2.50 | 1.92 | 1.88 | 1.78 | 1.81 | 1.54 | 1.06 | 1.61 | 1.29 | 1.04 |
還原稀釋每股稅後盈餘(元) | 2.48 | 1.91 | 1.87 | 1.77 | 1.79 | 1.53 | 1.05 | 1.60 | 1.28 | 1.04 |
還原基本平均股數(千股) | 30,561 | 30,523 | 30,539 | 30,565 | 30,516 | 30,765 | 31,011 | 31,299 | 31,483 | 31,488 |
還原稀釋平均股數(千股) | 30,782 | 30,680 | 30,810 | 30,778 | 30,739 | 31,071 | 31,250 | 31,511 | 31,555 | 31,528 |
EBITDA(千元) | 121,171 | 97,944 | 95,278 | 101,792 | 95,698 | 86,940 | 68,249 | 91,629 | 78,630 | 69,023 |
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