
年季 | 2026/Q3 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,692,500 | 1,700,100 | 1,648,900 | 1,550,600 | 1,544,900 | 1,537,000 | 1,442,000 | 1,419,400 | 1,441,800 | 1,430,500 |
營業成本 | 752,400 | 773,600 | 767,100 | 661,200 | 663,200 | 664,500 | 656,700 | 615,000 | 645,100 | 630,900 |
營業毛利 | 940,100 | 926,500 | 881,800 | 889,400 | 881,700 | 872,500 | 785,300 | 804,400 | 796,700 | 799,600 |
營業費用 | 584,800 | 612,300 | 594,100 | 605,200 | 617,400 | 561,600 | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 390,400 | 422,600 | 411,000 | 421,000 | 434,100 | 384,200 | 374,900 | 344,800 | 380,500 | 352,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 194,400 | 189,700 | 183,100 | 184,200 | 183,300 | 177,400 | 174,600 | 171,500 | 169,100 | 164,800 |
營業利益 | 355,300 | 314,200 | 287,700 | 284,200 | 264,300 | 310,900 | 235,800 | 288,100 | 247,100 | 282,200 |
其他收入及費用 | 3,800 | 2,500 | 3,800 | 2,800 | 3,200 | - | 2,500 | -6,800 | - | - |
利息費用 | 62,300 | 59,800 | 55,700 | 54,100 | 52,200 | 53,100 | 52,900 | 55,700 | 56,300 | 57,400 |
稅前純益 | 296,800 | 256,900 | 235,800 | 232,900 | 215,300 | 261,300 | 185,400 | 225,600 | 193,800 | 224,500 |
所得稅 | 83,400 | 71,800 | 62,500 | 56,500 | 53,800 | 68,700 | 51,600 | 52,200 | 51,100 | 59,400 |
稅後純益 | 211,700 | 183,900 | 171,500 | 175,800 | 160,200 | 191,200 | 133,100 | 174,000 | 141,400 | 163,800 |
基本每股稅後盈餘(元) | 1.80 | 1.55 | 1.43 | 1.45 | 1.30 | 1.54 | 1.07 | 1.40 | 1.14 | 1.32 |
稀釋每股稅後盈餘(元) | 1.79 | 1.54 | 1.42 | 1.43 | 1.30 | 1.53 | 1.06 | 1.40 | 1.13 | 1.31 |
基本平均股數(千股) | 117300.00 | 118400.00 | 120000.00 | 121400.00 | 123100.00 | 124000.00 | 124100.00 | 124000.00 | 123900.00 | 123700.00 |
稀釋平均股數(千股) | 118100.00 | 119200.00 | 120800.00 | 122300.00 | 124100.00 | 125000.00 | 125100.00 | 125100.00 | 125200.00 | 124800.00 |
還原基本每股稅後盈餘(元) | 1.80 | 1.55 | 1.43 | 1.45 | 1.30 | 1.54 | 1.07 | 1.40 | 1.14 | 1.32 |
還原稀釋每股稅後盈餘(元) | 1.79 | 1.54 | 1.42 | 1.43 | 1.30 | 1.53 | 1.06 | 1.40 | 1.13 | 1.31 |
還原基本平均股數(千股) | 117,300 | 118,400 | 120,000 | 121,400 | 123,100 | 124,000 | 124,100 | 124,000 | 123,900 | 123,700 |
還原稀釋平均股數(千股) | 118,100 | 119,200 | 120,800 | 122,300 | 124,100 | 125,000 | 125,100 | 125,100 | 125,200 | 124,800 |
EBITDA(千元) | 553,800 | 506,900 | 474,500 | 472,500 | 451,300 | 492,300 | 414,000 | 455,600 | 422,200 | 447,500 |
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