
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 511,959 | 515,751 | 536,415 | 498,735 | 439,968 | 453,809 | 447,849 | 433,809 | 382,059 | 389,733 |
營業成本 | 87,261 | 91,176 | 87,571 | 87,630 | 87,345 | 89,574 | 88,225 | 86,946 | 83,461 | 82,832 |
營業毛利 | 424,698 | 424,575 | 448,844 | 411,105 | 352,623 | 364,235 | 359,624 | 346,863 | 298,598 | 306,901 |
營業費用 | 190,649 | 187,419 | 186,326 | - | 173,095 | 167,057 | 169,373 | 152,022 | 147,239 | 141,202 |
研發費用 | 49,912 | 50,953 | 47,212 | 45,037 | 45,145 | 44,208 | 44,217 | 40,880 | 42,635 | 41,596 |
推銷及管理費用 | 140,737 | 125,544 | 139,114 | 120,420 | 127,950 | 122,757 | 124,881 | 110,867 | 104,329 | 99,331 |
非經常性項目費用 | - | 10,922 | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | 92 | 275 | 275 | 275 | 275 |
營業利益 | 234,049 | 237,156 | 262,518 | 245,648 | 179,528 | 197,178 | 190,251 | 194,841 | 151,359 | 165,699 |
其他收入及費用 | -112 | 5,185 | 7,372 | -1,254 | 89 | 2,720 | 3,935 | 3,986 | 3,393 | -930 |
利息費用 | 42,006 | 39,882 | 32,899 | 31,378 | 29,488 | 28,515 | 26,868 | 26,093 | 24,162 | 24,304 |
稅前純益 | 191,931 | 202,459 | 236,991 | 213,016 | 150,129 | 171,383 | 167,318 | 172,734 | 130,590 | 140,465 |
所得稅 | 33,558 | 47,445 | 55,202 | 50,401 | -2,399 | 35,692 | 41,062 | 42,935 | 9,525 | 39,041 |
稅後純益 | 158,373 | 155,014 | 181,789 | 162,615 | 152,528 | 135,691 | 126,256 | 129,799 | 121,065 | 101,424 |
基本每股稅後盈餘(元) | 6.68 | 6.48 | 7.49 | 6.67 | 6.26 | 5.54 | 5.12 | 5.23 | 4.89 | 4.09 |
稀釋每股稅後盈餘(元) | 6.61 | 6.42 | 7.39 | 6.59 | 6.14 | 5.44 | 5.05 | 5.16 | 4.80 | 4.02 |
基本平均股數(千股) | 23723.00 | 23909.00 | 24284.00 | 24389.00 | 24378.00 | 24475.00 | 24646.00 | 24819.00 | 24764.00 | 24826.00 |
稀釋平均股數(千股) | 23958.00 | 24160.00 | 24575.00 | 24685.00 | 24827.00 | 24928.00 | 25015.00 | 25154.00 | 25219.00 | 25273.00 |
還原基本每股稅後盈餘(元) | 6.68 | 6.48 | 7.49 | 6.67 | 6.26 | 5.54 | 5.12 | 5.23 | 4.89 | 4.09 |
還原稀釋每股稅後盈餘(元) | 6.61 | 6.42 | 7.39 | 6.59 | 6.14 | 5.44 | 5.05 | 5.16 | 4.80 | 4.02 |
還原基本平均股數(千股) | 23,723 | 23,909 | 24,284 | 24,389 | 24,378 | 24,475 | 24,646 | 24,819 | 24,764 | 24,826 |
還原稀釋平均股數(千股) | 23,958 | 24,160 | 24,575 | 24,685 | 24,827 | 24,928 | 25,015 | 25,154 | 25,219 | 25,273 |
EBITDA(千元) | 237,954 | 246,362 | 273,871 | 247,809 | 183,152 | 203,713 | 198,020 | 202,181 | 157,576 | 167,765 |
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