
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 | 938,174 | 950,271 | 770,844 | 894,788 | 892,043 | 898,095 | 788,663 | 923,284 | 917,927 | 917,106 |
營業成本 | 626,489 | 630,617 | 534,796 | 612,706 | 606,929 | 611,711 | 561,588 | 658,424 | 642,198 | 635,055 |
營業毛利 | 311,685 | 319,654 | 236,048 | 282,082 | 285,114 | 286,384 | 227,075 | 264,860 | 275,729 | 282,051 |
營業費用 | 198,481 | 202,366 | 184,450 | 183,643 | 174,974 | 186,340 | - | 188,453 | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 198,481 | 202,366 | 184,450 | 183,643 | 174,974 | 186,340 | 180,628 | 188,453 | 171,387 | 181,455 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 113,204 | 117,288 | 51,598 | 98,439 | 110,140 | 100,044 | 46,447 | 76,407 | 104,342 | 100,596 |
其他收入及費用 | 28,918 | 7,589 | 8,822 | -25,025 | 6,418 | 7,994 | 4,307 | -43,312 | 3,238 | 4,833 |
利息費用 | 40,915 | 32,756 | 32,871 | 32,810 | 33,630 | 34,864 | 32,042 | 33,620 | 35,288 | 32,315 |
稅前純益 | 101,207 | 92,121 | 27,549 | 40,604 | 82,928 | 73,174 | 18,712 | -525 | 72,292 | 73,114 |
所得稅 | 24,656 | 25,584 | 7,422 | 11,931 | 16,527 | 32,726 | 5,945 | 7,885 | 18,265 | 22,417 |
稅後純益 | 79,181 | 67,805 | 21,045 | 29,731 | 67,160 | 41,828 | 13,248 | -7,359 | 55,360 | 51,264 |
基本每股稅後盈餘(元) | 1.46 | 1.25 | 0.38 | 0.55 | 1.23 | 0.77 | 0.24 | -0.13 | 1.01 | 0.93 |
稀釋每股稅後盈餘(元) | 1.44 | 1.23 | 0.38 | 0.54 | 1.22 | 0.75 | 0.24 | -0.13 | 0.98 | 0.90 |
基本平均股數(千股) | 54235.00 | 54430.00 | 54731.00 | 54541.00 | 54428.00 | 54443.00 | 54998.00 | 55106.00 | 54975.00 | 54946.00 |
稀釋平均股數(千股) | 54906.00 | 55069.00 | 55513.00 | 55276.00 | 55162.00 | 54952.00 | 56029.00 | 56658.00 | 56650.00 | 56636.00 |
還原基本每股稅後盈餘(元) | 1.46 | 1.25 | 0.38 | 0.55 | 1.23 | 0.77 | 0.24 | -0.13 | 1.01 | 0.93 |
還原稀釋每股稅後盈餘(元) | 1.44 | 1.23 | 0.38 | 0.54 | 1.22 | 0.75 | 0.24 | -0.13 | 0.98 | 0.90 |
還原基本平均股數(千股) | 54,235 | 54,430 | 54,731 | 54,541 | 54,428 | 54,443 | 54,998 | 55,106 | 54,975 | 54,946 |
還原稀釋平均股數(千股) | 54,906 | 55,069 | 55,513 | 55,276 | 55,162 | 54,952 | 56,029 | 56,658 | 56,650 | 56,636 |
EBITDA(千元) | 190,794 | 172,198 | 107,703 | 119,953 | 162,876 | 154,101 | 93,832 | 80,143 | 152,953 | 147,146 |
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