
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 | 2,201,700 | 2,027,400 | 2,133,400 | 2,080,300 | 1,959,400 | 1,824,500 | 1,910,200 | 1,916,200 | 1,895,100 | 1,758,600 |
營業成本 | 1,218,800 | 1,128,700 | 1,167,600 | 1,137,500 | 1,075,500 | 1,006,300 | 1,051,600 | 1,052,700 | 1,033,500 | 959,200 |
營業毛利 | 982,900 | 898,700 | 965,800 | 942,800 | 883,900 | 818,200 | 858,600 | 863,500 | 861,600 | 799,400 |
營業費用 | 535,300 | 514,400 | 524,400 | 506,700 | - | 473,400 | - | - | 471,400 | 445,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 535,300 | 514,400 | 524,400 | 506,700 | 490,000 | 473,400 | 470,500 | 476,600 | 471,400 | 445,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 447,600 | 384,300 | 441,400 | 436,100 | 393,900 | 344,800 | 388,100 | 386,900 | 390,200 | 353,800 |
其他收入及費用 | 1,600 | 1,200 | 700 | 2,700 | 900 | 1,200 | 1,300 | 1,300 | 1,600 | 2,300 |
利息費用 | 800 | 900 | 1,500 | 2,100 | 1,700 | 1,700 | 1,800 | 1,800 | 2,000 | 1,900 |
稅前純益 | 448,300 | 384,600 | 440,600 | 436,700 | 393,100 | 344,300 | 387,600 | 386,400 | 389,800 | 354,200 |
所得稅 | 108,600 | 90,600 | 105,100 | 106,500 | 94,400 | 82,200 | 89,500 | 93,700 | 92,100 | 87,800 |
稅後純益 | 339,800 | 294,000 | 335,500 | 330,200 | 298,700 | 262,100 | 298,100 | 292,700 | 297,700 | 266,400 |
基本每股稅後盈餘(元) | 0.30 | 0.26 | 0.29 | 0.29 | 0.52 | 0.46 | 0.52 | 0.51 | 0.52 | 0.47 |
稀釋每股稅後盈餘(元) | 0.30 | 0.25 | 0.29 | 0.29 | 0.52 | 0.46 | 0.52 | 0.50 | 0.52 | 0.48 |
基本平均股數(千股) | 1148200.00 | 1148000.00 | 1147900.00 | 1147500.00 | 573450.00 | 573200.00 | 572700.00 | 572600.00 | 572300.00 | 571700.00 |
稀釋平均股數(千股) | 1150900.00 | 1150600.00 | 1151000.00 | 1150100.00 | 574750.00 | 574700.00 | 574200.00 | 574100.00 | 574100.00 | 573400.00 |
還原基本每股稅後盈餘(元) | 0.30 | 0.26 | 0.29 | 0.29 | 0.26 | 0.23 | 0.26 | 0.26 | 0.26 | 0.24 |
還原稀釋每股稅後盈餘(元) | 0.30 | 0.25 | 0.29 | 0.29 | 0.26 | 0.23 | 0.26 | 0.25 | 0.26 | 0.24 |
還原基本平均股數(千股) | 1,148,200 | 1,148,000 | 1,147,900 | 1,147,500 | 1,146,900 | 1,146,400 | 1,145,400 | 1,145,200 | 1,144,600 | 1,143,400 |
還原稀釋平均股數(千股) | 1,150,900 | 1,150,600 | 1,151,000 | 1,150,100 | 1,149,500 | 1,149,400 | 1,148,400 | 1,148,200 | 1,148,200 | 1,146,800 |
EBITDA(千元) | 493,800 | 430,000 | 487,000 | 483,900 | 439,500 | 390,400 | 433,800 | 431,900 | 434,700 | 399,300 |
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