
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 | 521,237 | 408,864 | 514,829 | 515,021 | 501,105 | 490,112 | 505,495 | 525,371 | 516,719 | 509,535 |
營業成本 | 102,565 | 104,446 | 113,974 | 118,101 | 117,766 | 120,507 | 135,121 | 147,227 | 144,610 | 147,483 |
營業毛利 | 418,672 | 304,418 | 400,855 | 396,920 | 383,339 | 369,605 | 370,374 | - | - | 362,052 |
營業費用 | 239,211 | 233,920 | 230,995 | 225,404 | 230,904 | 215,521 | 214,245 | - | - | 220,690 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 223,214 | 218,200 | 215,228 | 210,059 | 213,455 | 202,946 | 200,127 | 201,547 | 203,627 | 205,196 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 15,997 | 15,720 | 15,767 | 15,345 | 17,449 | 12,575 | 14,118 | 20,856 | 11,112 | 15,494 |
營業利益 | 179,461 | 70,498 | 169,860 | 171,516 | 152,435 | 154,084 | 156,129 | - | - | 141,362 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 17,310 | 11,771 | 11,554 | 11,181 | 7,856 | 4,909 | 5,609 | 10,485 | 12,505 | 8,030 |
稅前純益 | 162,151 | 58,727 | 158,306 | 160,335 | 144,579 | 149,175 | 150,520 | 145,256 | 144,865 | 133,332 |
所得稅 | 35,190 | 11,305 | 32,734 | 32,869 | 31,048 | 29,671 | 28,446 | 29,684 | 30,308 | 24,720 |
稅後純益 | 126,961 | 47,422 | 125,572 | 127,466 | 113,531 | 119,504 | 122,074 | 115,572 | 114,557 | 108,612 |
基本每股稅後盈餘(元) | 1.56 | 0.58 | 1.51 | 1.50 | 1.32 | 1.38 | 1.41 | 1.33 | 1.31 | 1.25 |
稀釋每股稅後盈餘(元) | 1.55 | 0.57 | 1.50 | 1.48 | 1.31 | 1.38 | 1.40 | 1.33 | 1.31 | 1.24 |
基本平均股數(千股) | 80934.00 | 81674.00 | 83160.00 | 84871.00 | 85577.00 | 86597.00 | 86577.00 | 86896.00 | 87448.00 | 86889.00 |
稀釋平均股數(千股) | 81485.00 | 82261.00 | 83791.00 | 85453.00 | 85943.00 | 86597.00 | 86602.00 | 86896.00 | 87448.00 | 86889.00 |
還原基本每股稅後盈餘(元) | 1.56 | 0.58 | 1.51 | 1.50 | 1.32 | 1.38 | 1.41 | 1.33 | 1.31 | 1.25 |
還原稀釋每股稅後盈餘(元) | 1.55 | 0.57 | 1.50 | 1.48 | 1.31 | 1.38 | 1.40 | 1.33 | 1.31 | 1.24 |
還原基本平均股數(千股) | 80,934 | 81,674 | 83,160 | 84,871 | 85,577 | 86,597 | 86,577 | 86,896 | 87,448 | 86,889 |
還原稀釋平均股數(千股) | 81,485 | 82,261 | 83,791 | 85,453 | 85,943 | 86,597 | 86,602 | 86,896 | 87,448 | 86,889 |
EBITDA(千元) | 190,710 | 82,810 | 181,789 | 183,505 | 165,558 | 167,394 | 169,599 | 169,518 | 171,418 | 155,485 |
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