
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 | 1,178,582 | 1,209,411 | 1,147,591 | 1,097,820 | 1,030,222 | 1,013,665 | 992,246 | 955,395 | 896,363 | 936,447 |
營業成本 | 723,618 | 723,570 | 690,434 | 660,016 | 624,560 | 619,773 | 602,976 | 583,600 | 549,594 | 572,004 |
營業毛利 | 454,964 | 485,841 | 457,157 | 437,804 | 405,662 | 393,892 | 389,270 | 371,795 | 346,769 | 364,443 |
營業費用 | 195,065 | 206,819 | 192,138 | - | 178,857 | - | - | - | 166,559 | 174,995 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 195,065 | 206,819 | 192,138 | 189,652 | 178,857 | 175,246 | 172,824 | 162,642 | 166,559 | 174,995 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 259,899 | 279,022 | 265,019 | 248,152 | 226,805 | 218,646 | 216,446 | 209,153 | 180,210 | 189,448 |
其他收入及費用 | 1,044 | 1,216 | 1,662 | 636 | 919 | 646 | 659 | 460 | 679 | 1,040 |
利息費用 | 29,486 | 32,853 | 31,701 | 32,865 | 32,458 | 35,406 | 36,788 | 38,512 | 38,607 | 43,423 |
稅前純益 | 231,457 | 247,385 | 234,980 | 215,923 | 195,266 | 183,886 | 180,317 | 171,101 | 142,282 | 147,065 |
所得稅 | 26,700 | 44,600 | 44,300 | 45,400 | 13,700 | 33,000 | 32,500 | 36,200 | 16,800 | 33,500 |
稅後純益 | 190,188 | 188,296 | 177,341 | 156,793 | 167,955 | 139,688 | 136,577 | 123,146 | 114,698 | 103,426 |
基本每股稅後盈餘(元) | 1.36 | 1.35 | 1.27 | 1.13 | 1.21 | 1.01 | 0.99 | 0.89 | 0.83 | 0.75 |
稀釋每股稅後盈餘(元) | 1.35 | 1.33 | 1.26 | 1.11 | 1.20 | 1.00 | 0.97 | 0.88 | 0.82 | 0.74 |
基本平均股數(千股) | 139368.00 | 139215.00 | 139135.00 | 139005.00 | 138837.00 | 138655.00 | 138516.00 | 138386.00 | 138265.00 | 138162.00 |
稀釋平均股數(千股) | 141029.00 | 141050.00 | 140950.00 | 140599.00 | 140484.00 | 140536.00 | 140305.00 | 140059.00 | 139893.00 | 139774.00 |
還原基本每股稅後盈餘(元) | 1.36 | 1.35 | 1.27 | 1.13 | 1.21 | 1.01 | 0.99 | 0.89 | 0.83 | 0.75 |
還原稀釋每股稅後盈餘(元) | 1.35 | 1.33 | 1.26 | 1.11 | 1.20 | 1.00 | 0.97 | 0.88 | 0.82 | 0.74 |
還原基本平均股數(千股) | 139,368 | 139,215 | 139,135 | 139,005 | 138,837 | 138,655 | 138,516 | 138,386 | 138,265 | 138,162 |
還原稀釋平均股數(千股) | 141,029 | 141,050 | 140,950 | 140,599 | 140,484 | 140,536 | 140,305 | 140,059 | 139,893 | 139,774 |
EBITDA(千元) | 297,382 | 316,956 | 303,109 | 283,935 | 260,338 | 252,779 | 250,175 | 240,689 | 213,610 | 224,077 |
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