
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 | 1,074,688 | 1,051,651 | 1,058,419 | 935,579 | 830,622 | 836,423 | 883,811 | 837,321 | 831,012 | 836,370 |
營業成本 | 541,019 | 509,269 | 528,538 | 461,872 | 417,806 | 412,220 | 450,123 | 432,714 | 435,615 | 440,530 |
營業毛利 | 533,669 | 542,382 | 529,881 | 473,707 | 412,816 | 424,203 | 433,688 | 404,607 | 395,397 | 395,840 |
營業費用 | 373,361 | 367,588 | 359,399 | 333,879 | 310,397 | - | 293,365 | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 334,563 | 335,207 | 326,335 | 295,373 | 281,756 | 263,109 | 266,889 | 265,856 | 272,984 | 264,193 |
非經常性項目費用 | 6,358 | 865 | 1,658 | 9,472 | 2,777 | 462 | 42 | 225 | 1,364 | 597 |
其他營業費用 | 32,440 | 31,516 | 31,406 | 29,034 | 25,864 | 25,502 | 26,434 | 25,933 | 26,547 | 26,027 |
營業利益 | 160,308 | 174,794 | 170,482 | 139,828 | 102,419 | 135,130 | 140,323 | 112,593 | 94,502 | 105,023 |
其他收入及費用 | 2,396 | 4,862 | 7,575 | 4,867 | 4,997 | 3,558 | -3,593 | 11 | -3,137 | 2,280 |
利息費用 | 35,702 | 34,528 | 35,269 | 32,216 | 26,337 | 27,471 | 27,197 | 27,424 | 25,187 | 25,418 |
稅前純益 | 127,002 | 145,128 | 142,788 | 112,479 | 81,079 | 111,217 | 109,533 | 85,180 | 66,178 | 81,885 |
所得稅 | 33,535 | 37,426 | 38,616 | 29,672 | 21,274 | 27,626 | 25,986 | 20,353 | 17,105 | 20,517 |
稅後純益 | 93,467 | 107,702 | 104,172 | 82,807 | 59,805 | 83,591 | 83,547 | 64,827 | 49,073 | 61,368 |
基本每股稅後盈餘(元) | 2.15 | 2.46 | 2.37 | 1.87 | 1.35 | 1.88 | 1.87 | 1.45 | 1.10 | 1.36 |
稀釋每股稅後盈餘(元) | 2.13 | 2.43 | 2.35 | 1.86 | 1.34 | 1.87 | 1.85 | 1.44 | 1.09 | 1.35 |
基本平均股數(千股) | 43479.00 | 43836.00 | 43977.00 | 44211.00 | 44365.00 | 44364.00 | 44752.00 | 44752.00 | 44752.00 | 45247.00 |
稀釋平均股數(千股) | 44036.00 | 44248.00 | 44298.00 | 44472.00 | 44552.00 | 44789.00 | 45038.00 | 44970.00 | 45289.00 | 45387.00 |
還原基本每股稅後盈餘(元) | 2.15 | 2.46 | 2.37 | 1.87 | 1.35 | 1.88 | 1.87 | 1.45 | 1.10 | 1.36 |
還原稀釋每股稅後盈餘(元) | 2.13 | 2.43 | 2.35 | 1.86 | 1.34 | 1.87 | 1.85 | 1.44 | 1.09 | 1.35 |
還原基本平均股數(千股) | 43,479 | 43,836 | 43,977 | 44,211 | 44,365 | 44,364 | 44,752 | 44,752 | 44,752 | 45,247 |
還原稀釋平均股數(千股) | 44,036 | 44,248 | 44,298 | 44,472 | 44,552 | 44,789 | 45,038 | 44,970 | 45,289 | 45,387 |
EBITDA(千元) | 250,953 | 276,242 | 268,250 | 230,976 | 196,754 | 240,617 | 249,674 | 234,125 | 220,401 | 247,574 |
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