
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 | 272,371 | 270,053 | 272,187 | 279,744 | 289,892 | 270,844 | 286,379 | 289,938 | 280,731 | 278,581 |
營業成本 | 88,436 | 88,065 | 91,229 | 87,642 | 85,340 | 87,079 | 87,275 | 90,270 | 88,288 | 86,559 |
營業毛利 | 183,935 | 181,988 | 180,958 | 192,102 | 204,552 | 183,765 | 199,104 | 199,668 | 192,443 | 192,022 |
營業費用 | 118,585 | 121,240 | 117,691 | 111,362 | 111,396 | 109,913 | 112,093 | 115,275 | - | 110,641 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 25,025 | 26,896 | 25,068 | 23,875 | 23,771 | 22,794 | 22,972 | 23,396 | 24,353 | 22,610 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 93,560 | 94,344 | 92,623 | 87,487 | 87,625 | 87,119 | 89,121 | 91,879 | 87,151 | 88,031 |
營業利益 | 65,350 | 60,748 | 63,267 | 80,740 | 93,156 | 73,852 | 87,011 | 84,393 | 80,939 | 81,381 |
其他收入及費用 | 999 | -36,910 | -14,010 | 113,694 | 17,256 | 977 | 11,268 | 9,688 | 10,371 | 13,190 |
利息費用 | 41,634 | 38,511 | 32,148 | 32,152 | 30,844 | 31,148 | 33,245 | 36,408 | 36,763 | 38,871 |
稅前純益 | 24,715 | -14,673 | 17,109 | 162,282 | 79,568 | 43,681 | 65,034 | 57,673 | 54,547 | 55,700 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | 19,905 | -19,267 | 12,444 | 156,220 | 68,449 | 39,008 | 59,460 | 52,378 | 49,211 | 49,920 |
基本每股稅後盈餘(元) | 0.17 | -0.16 | 0.10 | 1.32 | 0.58 | 0.33 | 0.50 | 0.44 | 0.41 | 0.42 |
稀釋每股稅後盈餘(元) | 0.17 | -0.16 | 0.11 | 1.31 | 0.57 | 0.33 | 0.50 | 0.44 | 0.41 | 0.42 |
基本平均股數(千股) | 116292.00 | 117636.00 | 118338.00 | 118295.00 | 118285.00 | 118195.00 | 118047.00 | 117830.00 | 117375.00 | 117338.00 |
稀釋平均股數(千股) | 117062.00 | 117636.00 | 119153.00 | 118822.00 | 118683.00 | 118664.00 | 118759.00 | 118244.00 | 117663.00 | 117961.00 |
還原基本每股稅後盈餘(元) | 0.17 | -0.16 | 0.10 | 1.32 | 0.58 | 0.33 | 0.50 | 0.44 | 0.41 | 0.42 |
還原稀釋每股稅後盈餘(元) | 0.17 | -0.16 | 0.11 | 1.31 | 0.57 | 0.33 | 0.50 | 0.44 | 0.41 | 0.42 |
還原基本平均股數(千股) | 116,292 | 117,636 | 118,338 | 118,295 | 118,285 | 118,195 | 118,047 | 117,830 | 117,375 | 117,338 |
還原稀釋平均股數(千股) | 117,062 | 117,636 | 119,153 | 118,822 | 118,683 | 118,664 | 118,759 | 118,244 | 117,663 | 117,961 |
EBITDA(千元) | 157,135 | 116,542 | 139,631 | 278,388 | 188,338 | 158,160 | 183,277 | 182,342 | 175,017 | 176,349 |
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