
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 | 1,451,798 | 1,377,943 | 1,258,608 | 1,084,525 | 1,272,007 | 1,203,059 | 1,142,423 | 952,455 | 1,136,110 | 1,041,535 |
營業成本 | 1,131,596 | 1,070,450 | 1,011,112 | 887,947 | 1,007,412 | 952,882 | 921,636 | 791,378 | 886,662 | 830,409 |
營業毛利 | 320,202 | 307,493 | 247,496 | 196,578 | 264,595 | 250,177 | 220,787 | 161,077 | 249,448 | 211,126 |
營業費用 | 169,456 | 167,647 | - | - | - | - | 139,760 | 118,281 | 130,032 | 122,825 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 107,297 | 106,793 | 103,726 | 88,115 | 110,777 | 99,583 | 94,555 | 72,975 | 87,511 | 84,831 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 62,159 | 60,854 | 58,389 | 54,793 | 52,001 | 46,572 | 45,205 | 45,306 | 42,521 | 37,994 |
營業利益 | 150,746 | 139,846 | 85,381 | 53,670 | 101,817 | 104,022 | 81,027 | 42,796 | 119,416 | 88,301 |
其他收入及費用 | 3,298 | 6,829 | 7,264 | 6,618 | 6,926 | 5,453 | 9,251 | 3,981 | 6,906 | 5,731 |
利息費用 | 13,782 | 15,558 | 14,045 | 16,053 | 17,451 | 14,656 | 12,834 | 15,002 | 13,952 | 12,277 |
稅前純益 | 140,262 | 131,117 | 78,600 | 44,235 | 91,292 | 94,819 | 77,444 | 31,775 | 112,370 | 81,755 |
所得稅 | 33,896 | 33,635 | 17,552 | 11,565 | 21,503 | 26,419 | 14,890 | 8,357 | 28,634 | 21,509 |
稅後純益 | 106,366 | 97,482 | 61,048 | 32,670 | 69,789 | 68,400 | 62,554 | 23,418 | 83,736 | 60,246 |
基本每股稅後盈餘(元) | 3.67 | 3.37 | 2.11 | 1.12 | 2.39 | 2.35 | 2.15 | 0.80 | 2.85 | 2.05 |
稀釋每股稅後盈餘(元) | 3.63 | 3.33 | 2.09 | 1.11 | 2.37 | 2.32 | 2.12 | 0.79 | 2.82 | 2.03 |
基本平均股數(千股) | 28953.00 | 28941.00 | 28930.00 | 29085.00 | 29154.00 | 29096.00 | 29113.00 | 29300.00 | 29334.00 | 29328.00 |
稀釋平均股數(千股) | 29330.00 | 29242.00 | 29263.00 | 29458.00 | 29481.00 | 29435.00 | 29551.00 | 29713.00 | 29689.00 | 29610.00 |
還原基本每股稅後盈餘(元) | 3.67 | 3.37 | 2.11 | 1.12 | 2.39 | 2.35 | 2.15 | 0.80 | 2.85 | 2.05 |
還原稀釋每股稅後盈餘(元) | 3.63 | 3.33 | 2.09 | 1.11 | 2.37 | 2.32 | 2.12 | 0.79 | 2.82 | 2.03 |
還原基本平均股數(千股) | 28,953 | 28,941 | 28,930 | 29,085 | 29,154 | 29,096 | 29,113 | 29,300 | 29,334 | 29,328 |
還原稀釋平均股數(千股) | 29,330 | 29,242 | 29,263 | 29,458 | 29,481 | 29,435 | 29,551 | 29,713 | 29,689 | 29,610 |
EBITDA(千元) | 216,950 | 208,277 | 151,781 | 115,828 | 161,477 | 156,767 | 137,714 | 92,772 | 169,530 | 132,717 |
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