
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 335,700 | 338,600 | 345,300 | 372,800 | 374,400 | 366,600 | 366,800 | 368,800 | 364,600 | 361,400 |
營業成本 | 76,900 | 75,300 | 75,100 | 81,700 | 84,200 | 80,900 | 79,100 | 79,900 | 68,800 | 53,600 |
營業毛利 | 258,800 | 263,300 | - | 291,100 | 290,200 | 285,700 | 287,700 | 288,900 | 295,800 | 307,800 |
營業費用 | 157,900 | 154,800 | - | 194,600 | 179,200 | 165,900 | 165,500 | 171,400 | 161,000 | 175,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 154,500 | 151,700 | 157,200 | 157,300 | 155,800 | 153,200 | 156,500 | 162,100 | 157,200 | 160,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,400 | 3,100 | 23,400 | 37,300 | 23,400 | 12,700 | 9,000 | 9,300 | 3,800 | 15,600 |
營業利益 | 100,900 | 108,500 | - | 96,500 | 111,000 | 119,800 | 122,200 | 117,500 | 134,800 | 132,200 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 8,300 | 15,000 | 23,200 | 29,800 | 38,300 | 41,400 | 45,500 | 36,600 | 40,100 | 45,300 |
稅前純益 | 92,600 | 93,500 | 66,400 | 66,700 | 72,700 | 78,400 | 76,700 | 80,900 | 94,700 | 86,900 |
所得稅 | 21,200 | 21,800 | 16,200 | 14,600 | 17,200 | 18,400 | 18,300 | 19,400 | 22,000 | 19,900 |
稅後純益 | 71,400 | 71,700 | 50,200 | 52,100 | 55,500 | 60,000 | 58,400 | 61,500 | 72,700 | 67,000 |
基本每股稅後盈餘(元) | 0.69 | 0.69 | 0.49 | 0.51 | 0.54 | 0.58 | 0.57 | 0.59 | 0.70 | 0.65 |
稀釋每股稅後盈餘(元) | 0.69 | 0.69 | 0.49 | 0.50 | 0.54 | 0.58 | 0.57 | 0.59 | 0.70 | 0.65 |
基本平均股數(千股) | 103154.00 | 103261.00 | 103092.00 | 103083.00 | 102971.00 | 102937.00 | 102844.00 | 103629.00 | 103822.00 | 103821.00 |
稀釋平均股數(千股) | 103387.00 | 103364.00 | 103416.00 | 103399.00 | 103234.00 | 103093.00 | 103040.00 | 103651.00 | 103826.00 | 103823.00 |
還原基本每股稅後盈餘(元) | 0.69 | 0.69 | 0.49 | 0.51 | 0.54 | 0.58 | 0.57 | 0.59 | 0.70 | 0.65 |
還原稀釋每股稅後盈餘(元) | 0.69 | 0.69 | 0.49 | 0.50 | 0.54 | 0.58 | 0.57 | 0.59 | 0.70 | 0.65 |
還原基本平均股數(千股) | 103,154 | 103,261 | 103,092 | 103,083 | 102,971 | 102,937 | 102,844 | 103,629 | 103,822 | 103,821 |
還原稀釋平均股數(千股) | 103,387 | 103,364 | 103,416 | 103,399 | 103,234 | 103,093 | 103,040 | 103,651 | 103,826 | 103,823 |
EBITDA(千元) | 117,400 | 117,900 | 100,000 | 112,300 | 126,600 | 130,400 | 138,300 | 131,500 | 149,200 | 146,900 |
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