
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 | 2,084,600 | 2,117,300 | 1,838,000 | 2,049,700 | 1,978,900 | 1,841,300 | 1,582,300 | 1,685,100 | 1,406,100 | 1,612,300 |
營業成本 | 95,100 | 87,300 | 77,800 | 83,800 | 90,800 | 81,900 | 70,100 | 79,200 | 91,800 | 79,500 |
營業毛利 | 1,989,500 | 2,030,000 | 1,760,200 | 1,965,900 | 1,888,100 | 1,759,400 | 1,512,200 | 1,605,900 | 1,314,300 | 1,532,800 |
營業費用 | 1,715,500 | 1,700,400 | 1,556,500 | 1,634,600 | 1,601,200 | 1,526,200 | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 621,600 | 636,100 | 589,300 | 630,100 | 597,100 | 590,300 | 524,100 | 561,600 | 542,800 | 524,500 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,093,900 | 1,064,300 | 967,200 | 1,004,500 | 1,004,100 | 935,900 | 856,300 | 900,700 | 879,700 | 821,300 |
營業利益 | 227,600 | 283,900 | 161,800 | 287,400 | 247,000 | 195,200 | 96,600 | 99,900 | -144,400 | 151,600 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 46,400 | 45,700 | 41,900 | 43,900 | 39,900 | 38,000 | 35,200 | 43,700 | 36,200 | 35,400 |
稅前純益 | 227,600 | 283,900 | 161,800 | 287,400 | 247,000 | 195,200 | 96,600 | 99,900 | -144,400 | 151,600 |
所得稅 | 51,000 | 64,800 | 37,000 | 74,000 | 57,100 | 48,100 | 21,800 | 27,000 | -41,000 | 35,200 |
稅後純益 | 177,000 | 218,500 | 125,100 | 211,900 | 189,600 | 146,100 | 74,200 | 72,400 | -104,000 | 116,000 |
基本每股稅後盈餘(元) | 1.72 | 2.13 | 1.21 | 2.06 | 1.84 | 1.41 | 0.72 | 0.70 | -1.00 | 1.11 |
稀釋每股稅後盈餘(元) | 1.71 | 2.12 | 1.21 | 2.05 | 1.83 | 1.41 | 0.71 | 0.70 | -1.00 | 1.11 |
基本平均股數(千股) | 102700.00 | 102600.00 | 103000.00 | 102800.00 | 102800.00 | 103500.00 | 103800.00 | 103700.00 | 103600.00 | 104100.00 |
稀釋平均股數(千股) | 103200.00 | 103000.00 | 103300.00 | 103200.00 | 103100.00 | 103800.00 | 104200.00 | 104200.00 | 103600.00 | 104300.00 |
還原基本每股稅後盈餘(元) | 1.72 | 2.13 | 1.21 | 2.06 | 1.84 | 1.41 | 0.72 | 0.70 | -1.00 | 1.11 |
還原稀釋每股稅後盈餘(元) | 1.71 | 2.12 | 1.21 | 2.05 | 1.83 | 1.41 | 0.71 | 0.70 | -1.00 | 1.11 |
還原基本平均股數(千股) | 102,700 | 102,600 | 103,000 | 102,800 | 102,800 | 103,500 | 103,800 | 103,700 | 103,600 | 104,100 |
還原稀釋平均股數(千股) | 103,200 | 103,000 | 103,300 | 103,200 | 103,100 | 103,800 | 104,200 | 104,200 | 103,600 | 104,300 |
EBITDA(千元) | 310,700 | 368,300 | 245,800 | 374,500 | 328,300 | 274,300 | 173,700 | 187,000 | -54,500 | 240,600 |
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