
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 | 1,063,258 | 920,707 | 1,147,305 | 1,131,791 | 1,162,592 | 976,093 | 1,205,277 | 1,142,909 | 1,109,781 | 1,046,703 |
營業成本 | 823,559 | 718,116 | 899,508 | 854,122 | 875,973 | 723,310 | 908,452 | 833,468 | 800,501 | 763,360 |
營業毛利 | 239,699 | 202,591 | 247,797 | 277,669 | 286,619 | 252,783 | 296,825 | 309,441 | 309,280 | 283,343 |
營業費用 | 138,421 | 116,526 | 173,156 | 142,398 | 130,902 | - | 132,834 | 127,448 | 122,489 | 110,024 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 134,221 | 116,526 | 133,070 | 134,815 | 130,902 | 111,859 | 132,834 | 127,448 | 122,489 | 110,024 |
非經常性項目費用 | 4,200 | - | 40,086 | 7,583 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 101,278 | 86,065 | 74,641 | 135,271 | 155,717 | 140,924 | 163,991 | 181,993 | 186,791 | 173,319 |
其他收入及費用 | 3,286 | 3,105 | - | 4,548 | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 104,564 | 89,170 | 80,554 | 139,819 | 160,094 | 146,121 | 170,557 | 188,673 | 194,139 | 180,239 |
所得稅 | 25,496 | 21,338 | 16,583 | 33,329 | 38,851 | 34,884 | 37,088 | 43,224 | 47,393 | 42,178 |
稅後純益 | 79,068 | 67,832 | 63,971 | 106,490 | 121,243 | 111,237 | 133,469 | 145,449 | 146,746 | 138,061 |
基本每股稅後盈餘(元) | 3.08 | 2.61 | 2.44 | 4.01 | 4.52 | 4.07 | 4.85 | 5.26 | 5.26 | 4.92 |
稀釋每股稅後盈餘(元) | 3.02 | 2.55 | 2.42 | 3.92 | 4.42 | 3.98 | 4.72 | 5.09 | 5.12 | 4.78 |
基本平均股數(千股) | 25667.00 | 26007.00 | 26241.00 | 26544.00 | 26836.00 | 27314.00 | 27538.00 | 27644.00 | 27878.00 | 28052.00 |
稀釋平均股數(千股) | 26193.00 | 26562.00 | 26814.00 | 27188.00 | 27406.00 | 27941.00 | 28308.00 | 28534.00 | 28668.00 | 28888.00 |
還原基本每股稅後盈餘(元) | 3.08 | 2.61 | 2.44 | 4.01 | 4.52 | 4.07 | 4.85 | 5.26 | 5.26 | 4.92 |
還原稀釋每股稅後盈餘(元) | 3.02 | 2.55 | 2.42 | 3.92 | 4.42 | 3.98 | 4.72 | 5.09 | 5.12 | 4.78 |
還原基本平均股數(千股) | 25,667 | 26,007 | 26,241 | 26,544 | 26,836 | 27,314 | 27,538 | 27,644 | 27,878 | 28,052 |
還原稀釋平均股數(千股) | 26,193 | 26,562 | 26,814 | 27,188 | 27,406 | 27,941 | 28,308 | 28,534 | 28,668 | 28,888 |
EBITDA(千元) | 109,897 | 94,424 | 85,801 | 144,935 | 164,998 | 150,898 | 175,367 | 193,489 | 198,746 | 184,706 |
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