
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,502,335 | 2,782,962 | 2,855,954 | 2,894,751 | 2,651,885 | 2,666,419 | 2,954,705 | 3,000,131 | 2,439,001 | 2,206,678 |
營業成本 | 2,416,840 | 1,811,151 | 1,932,392 | 1,939,657 | 1,753,357 | 1,776,675 | 2,020,066 | 2,093,964 | 1,639,408 | 1,433,280 |
營業毛利 | 1,085,495 | 971,811 | 923,562 | 955,094 | 898,528 | 889,744 | 934,639 | 906,167 | 799,593 | 773,398 |
營業費用 | 735,877 | 676,983 | 672,652 | 667,052 | 650,792 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 723,182 | 663,108 | 658,582 | 652,804 | 636,945 | 609,282 | 618,359 | 588,869 | 560,695 | 543,461 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 12,695 | 13,875 | 14,070 | 14,248 | 13,847 | 14,604 | 15,176 | 15,774 | 14,979 | 15,161 |
營業利益 | 349,618 | 294,828 | 250,910 | 288,042 | 247,736 | 265,858 | 301,104 | 301,524 | 223,919 | 214,776 |
其他收入及費用 | 8,843 | 11,658 | 11,130 | 10,131 | 10,233 | 10,023 | 12,179 | 10,890 | 12,002 | 18,406 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 358,461 | 306,486 | 262,040 | 298,173 | 257,969 | 275,881 | 313,283 | 312,414 | 235,921 | 233,182 |
所得稅 | 91,203 | 76,442 | 61,088 | 75,095 | 74,050 | 71,782 | 77,127 | 82,488 | 60,770 | 62,782 |
稅後純益 | 266,226 | 229,610 | 200,707 | 222,256 | 183,574 | 203,795 | 235,878 | 229,574 | 175,469 | 169,152 |
基本每股稅後盈餘(元) | 2.03 | 1.72 | 1.50 | 1.65 | 1.35 | 1.48 | 1.69 | 1.63 | 1.24 | 1.18 |
稀釋每股稅後盈餘(元) | 2.03 | 1.71 | 1.49 | 1.64 | 1.35 | 1.47 | 1.68 | 1.63 | 1.24 | 1.17 |
基本平均股數(千股) | 130953.00 | 133543.00 | 134195.00 | 134956.00 | 136266.00 | 137833.00 | 139357.00 | 140417.00 | 141013.00 | 143194.00 |
稀釋平均股數(千股) | 131372.00 | 134076.00 | 134630.00 | 135285.00 | 136631.00 | 138435.00 | 139992.00 | 141027.00 | 141716.00 | 144125.00 |
還原基本每股稅後盈餘(元) | 2.03 | 1.72 | 1.50 | 1.65 | 1.35 | 1.48 | 1.69 | 1.63 | 1.24 | 1.18 |
還原稀釋每股稅後盈餘(元) | 2.03 | 1.71 | 1.49 | 1.64 | 1.35 | 1.47 | 1.68 | 1.63 | 1.24 | 1.17 |
還原基本平均股數(千股) | 130,953 | 133,543 | 134,195 | 134,956 | 136,266 | 137,833 | 139,357 | 140,417 | 141,013 | 143,194 |
還原稀釋平均股數(千股) | 131,372 | 134,076 | 134,630 | 135,285 | 136,631 | 138,435 | 139,992 | 141,027 | 141,716 | 144,125 |
EBITDA(千元) | 370,124 | 319,927 | 275,865 | 311,599 | 271,471 | 290,181 | 328,181 | 327,836 | 251,218 | 247,095 |
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