
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 | 1,368,324 | 1,307,863 | 1,372,978 | 1,368,423 | 1,346,222 | 1,331,273 | 1,288,115 | 1,397,529 | 1,393,539 | 1,367,480 |
營業成本 | 1,035,880 | 982,604 | 1,038,420 | 1,033,724 | 1,018,891 | 1,020,297 | 986,980 | 1,098,138 | 1,063,781 | 1,045,595 |
營業毛利 | 332,444 | 325,259 | 334,558 | 334,699 | 327,330 | 310,977 | 301,135 | 299,391 | 329,758 | 321,885 |
營業費用 | 298,005 | 291,152 | 295,416 | 298,960 | 290,132 | 289,144 | 280,709 | 300,958 | - | 284,762 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 298,005 | 291,152 | 295,416 | 298,960 | 290,132 | 289,144 | 280,709 | 300,958 | 286,250 | 284,762 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 34,483 | 34,471 | 39,135 | 35,026 | 37,342 | 21,640 | 23,572 | -1,443 | 44,151 | 44,809 |
其他收入及費用 | 3,081 | 3,130 | 2,911 | 2,445 | 2,913 | 2,650 | 6,444 | 3,799 | 4,197 | 11,068 |
利息費用 | 4,503 | 4,495 | 4,607 | 4,965 | 4,856 | 4,879 | 5,011 | 5,207 | 5,359 | 5,588 |
稅前純益 | 33,017 | 32,741 | 37,445 | 33,220 | 35,255 | 19,604 | 21,858 | -2,975 | 42,346 | 42,603 |
所得稅 | 7,118 | 8,474 | 9,317 | 7,521 | 9,056 | 4,498 | 5,270 | -1,502 | 10,624 | 10,704 |
稅後純益 | 25,899 | 24,267 | 28,128 | 25,699 | 26,199 | 15,106 | 16,588 | -1,473 | 31,722 | 31,899 |
基本每股稅後盈餘(元) | 1.39 | 1.31 | 1.51 | 1.38 | 1.41 | 0.81 | 0.89 | -0.08 | 1.71 | 1.72 |
稀釋每股稅後盈餘(元) | 1.36 | 1.28 | 1.48 | 1.35 | 1.38 | 0.80 | 0.87 | -0.07 | 1.67 | 1.68 |
基本平均股數(千股) | 18994.00 | 18994.00 | 18994.00 | 18622.00 | 18994.00 | 18649.00 | 18638.00 | 18412.00 | 18550.00 | 18994.00 |
稀釋平均股數(千股) | 18994.00 | 18994.00 | 18994.00 | 19036.00 | 18994.00 | 18882.00 | 19066.00 | 18412.00 | 18995.00 | 18994.00 |
還原基本每股稅後盈餘(元) | 1.39 | 1.31 | 1.51 | 1.38 | 1.41 | 0.81 | 0.89 | -0.08 | 1.71 | 1.72 |
還原稀釋每股稅後盈餘(元) | 1.36 | 1.28 | 1.48 | 1.35 | 1.38 | 0.80 | 0.87 | -0.07 | 1.67 | 1.68 |
還原基本平均股數(千股) | 18,994 | 18,994 | 18,994 | 18,622 | 18,994 | 18,649 | 18,638 | 18,412 | 18,550 | 18,994 |
還原稀釋平均股數(千股) | 18,994 | 18,994 | 18,994 | 19,036 | 18,994 | 18,882 | 19,066 | 18,412 | 18,995 | 18,994 |
EBITDA(千元) | 67,616 | 67,309 | 72,345 | 68,862 | 70,789 | 55,080 | 57,808 | 36,323 | 77,214 | 77,439 |
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