
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 | 1,158,066 | 1,173,293 | 1,230,249 | 1,145,177 | 1,123,904 | 1,147,431 | 1,160,660 | 1,119,588 | 1,102,605 | 1,070,281 |
營業成本 | 355,412 | 387,323 | 414,637 | 400,588 | 391,981 | 428,422 | 454,071 | 431,482 | 406,199 | 362,983 |
營業毛利 | 802,654 | 785,970 | 815,612 | 744,589 | - | 719,009 | - | - | - | 707,298 |
營業費用 | 316,314 | 291,305 | 312,923 | 301,020 | - | 319,967 | - | - | - | 327,498 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 258,330 | 244,181 | 261,230 | 229,784 | 236,406 | 230,584 | 220,566 | 220,883 | 233,668 | 285,917 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 57,984 | 47,124 | 51,693 | 71,236 | 64,742 | 89,383 | 47,600 | 53,052 | 38,207 | 41,581 |
營業利益 | 486,340 | 494,665 | 502,689 | 443,569 | - | 399,042 | - | - | - | 379,800 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 28,905 | 27,716 | 37,565 | 41,337 | 39,620 | 43,218 | 49,106 | 49,703 | 52,279 | 52,561 |
稅前純益 | 457,435 | 466,949 | 465,124 | 402,232 | 391,155 | 355,824 | 389,317 | 364,468 | 372,252 | 327,239 |
所得稅 | 99,639 | 110,678 | 96,730 | 91,979 | 100,885 | 62,709 | 90,151 | 76,238 | 87,177 | 88,286 |
稅後純益 | 357,796 | 356,271 | 368,394 | 310,253 | 290,270 | 293,115 | 299,166 | 288,230 | 285,075 | 238,953 |
基本每股稅後盈餘(元) | 2.59 | 2.58 | 2.68 | 2.25 | 2.10 | 2.11 | 2.16 | 2.07 | 2.04 | 1.70 |
稀釋每股稅後盈餘(元) | 2.57 | 2.55 | 2.65 | 2.24 | 2.08 | 2.10 | 2.14 | 2.06 | 2.03 | 1.69 |
基本平均股數(千股) | 138054.00 | 138302.00 | 137676.00 | 137818.00 | 138201.00 | 138604.00 | 138606.00 | 138980.00 | 139409.00 | 140595.00 |
稀釋平均股數(千股) | 138919.00 | 139102.00 | 138942.00 | 138789.00 | 139291.00 | 139883.00 | 139648.00 | 139801.00 | 140261.00 | 141409.00 |
還原基本每股稅後盈餘(元) | 2.59 | 2.58 | 2.68 | 2.25 | 2.10 | 2.11 | 2.16 | 2.07 | 2.04 | 1.70 |
還原稀釋每股稅後盈餘(元) | 2.57 | 2.55 | 2.65 | 2.24 | 2.08 | 2.10 | 2.14 | 2.06 | 2.03 | 1.69 |
還原基本平均股數(千股) | 138,054 | 138,302 | 137,676 | 137,818 | 138,201 | 138,604 | 138,606 | 138,980 | 139,409 | 140,595 |
還原稀釋平均股數(千股) | 138,919 | 139,102 | 138,942 | 138,789 | 139,291 | 139,883 | 139,648 | 139,801 | 140,261 | 141,409 |
EBITDA(千元) | 548,733 | 548,890 | 530,850 | 524,907 | 480,215 | 460,912 | 482,465 | 468,951 | 476,177 | 394,867 |
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