
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 | 922,399 | 844,099 | 851,775 | 871,161 | 855,455 | 785,659 | 802,315 | 831,149 | 824,390 | 808,022 |
營業成本 | 631,599 | 558,529 | 560,436 | 580,491 | 563,238 | 512,336 | 543,350 | 552,091 | 554,232 | 550,681 |
營業毛利 | 290,800 | 285,570 | 291,339 | 290,670 | 292,217 | 273,323 | 258,965 | 279,058 | 270,158 | 257,341 |
營業費用 | 169,151 | 179,350 | 161,695 | 164,453 | 162,058 | 167,847 | 208,820 | 153,745 | - | 155,892 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 98,790 | 111,112 | 93,842 | 97,580 | 96,388 | 104,117 | 89,972 | 93,092 | 90,693 | 98,250 |
非經常性項目費用 | - | - | - | - | - | - | 56,303 | - | - | - |
其他營業費用 | 70,361 | 68,238 | 67,853 | 66,873 | 65,670 | 63,730 | 62,545 | 60,653 | 59,482 | 57,642 |
營業利益 | 122,357 | 107,673 | 129,673 | 129,219 | 131,846 | 105,546 | 50,146 | 126,930 | 120,498 | 101,523 |
其他收入及費用 | 7,735 | 8,734 | 5,781 | 8,559 | 6,499 | 5,404 | 3,490 | 4,566 | 3,603 | 3,343 |
利息費用 | 10,977 | 10,250 | 11,222 | 11,838 | 12,730 | 10,537 | 10,661 | 12,498 | 12,819 | 13,151 |
稅前純益 | 118,407 | 104,704 | 124,203 | 122,938 | 123,928 | 100,343 | 42,974 | 117,381 | 110,767 | 91,641 |
所得稅 | 28,609 | 23,378 | 32,174 | 30,200 | 29,550 | 24,073 | 6 | 27,350 | 26,785 | 21,726 |
稅後純益 | 89,729 | 81,197 | 91,810 | 92,496 | 94,277 | 75,986 | 42,817 | 89,968 | 83,854 | 70,068 |
基本每股稅後盈餘(元) | 1.68 | 1.51 | 1.69 | 1.66 | 1.68 | 1.33 | 0.75 | 1.56 | 1.44 | 1.20 |
稀釋每股稅後盈餘(元) | 1.67 | 1.50 | 1.69 | 1.65 | 1.67 | 1.33 | 0.74 | 1.55 | 1.43 | 1.19 |
基本平均股數(千股) | 53375.00 | 53662.00 | 54186.00 | 55626.00 | 56105.00 | 56949.00 | 57410.00 | 57753.00 | 58181.00 | 58472.00 |
稀釋平均股數(千股) | 53696.00 | 54013.00 | 54550.00 | 55970.00 | 56437.00 | 57316.00 | 57852.00 | 58186.00 | 58592.00 | 58819.00 |
還原基本每股稅後盈餘(元) | 1.68 | 1.51 | 1.69 | 1.66 | 1.68 | 1.33 | 0.75 | 1.56 | 1.44 | 1.20 |
還原稀釋每股稅後盈餘(元) | 1.67 | 1.50 | 1.69 | 1.65 | 1.67 | 1.33 | 0.74 | 1.55 | 1.43 | 1.19 |
還原基本平均股數(千股) | 53,375 | 53,662 | 54,186 | 55,626 | 56,105 | 56,949 | 57,410 | 57,753 | 58,181 | 58,472 |
還原稀釋平均股數(千股) | 53,696 | 54,013 | 54,550 | 55,970 | 56,437 | 57,316 | 57,852 | 58,186 | 58,592 | 58,819 |
EBITDA(千元) | 207,624 | 199,909 | 213,199 | 212,546 | 212,977 | 189,358 | 126,348 | 202,117 | 194,341 | 177,340 |
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