
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 | 1,427,923 | 1,193,005 | 962,385 | 1,077,824 | 1,138,173 | 1,000,165 | 923,536 | 997,831 | 997,745 | 849,654 |
營業成本 | 1,032,577 | 834,561 | 714,556 | 738,148 | 785,194 | 728,185 | 668,166 | 722,469 | 724,990 | 608,703 |
營業毛利 | 395,346 | 358,444 | 247,829 | 339,676 | 352,979 | 271,980 | 255,370 | 275,362 | 272,755 | 240,951 |
營業費用 | 85,185 | 86,090 | 75,056 | 75,413 | 49,148 | - | 86,939 | 72,615 | 62,749 | 57,526 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 67,850 | 66,785 | 56,413 | 56,788 | 31,243 | 63,060 | 64,703 | 60,905 | 52,731 | 48,357 |
非經常性項目費用 | - | 2,653 | 1,717 | 2,018 | - | - | - | - | - | - |
其他營業費用 | 17,335 | 16,652 | 16,926 | 16,607 | 17,905 | 17,123 | 22,236 | 11,710 | 10,018 | 9,169 |
營業利益 | 309,974 | 312,228 | 171,997 | 276,115 | 304,168 | 206,262 | 170,258 | 206,700 | 210,006 | 183,425 |
其他收入及費用 | 16,209 | 48,475 | 23,535 | 16,194 | 20,629 | 19,448 | 9,856 | 15,140 | 13,027 | 18,240 |
利息費用 | 134 | - | 60 | 6 | 17 | 25 | 75 | 113 | 107 | 115 |
稅前純益 | 326,236 | 320,829 | 196,248 | 280,451 | 324,443 | 211,220 | 178,212 | 217,774 | 222,926 | 201,550 |
所得稅 | 82,869 | 79,555 | 43,115 | 73,904 | 78,857 | 51,475 | 45,670 | 49,188 | 58,384 | 51,834 |
稅後純益 | 249,655 | 239,018 | 153,712 | 208,123 | 245,924 | 157,432 | 137,652 | 168,699 | 160,165 | 138,363 |
基本每股稅後盈餘(元) | 2.30 | 2.19 | 1.41 | 1.91 | 2.26 | 1.42 | 1.23 | 1.51 | 1.44 | 1.24 |
稀釋每股稅後盈餘(元) | 2.26 | 2.16 | 1.38 | 1.88 | 2.20 | 1.40 | 1.20 | 1.48 | 1.40 | 1.20 |
基本平均股數(千股) | 108706.00 | 109094.00 | 109302.00 | 109114.00 | 108746.00 | 110739.00 | 111545.00 | 111363.00 | 111216.00 | 111416.00 |
稀釋平均股數(千股) | 110596.00 | 110909.00 | 111023.00 | 110930.00 | 110942.00 | 113072.00 | 113960.00 | 113775.00 | 113979.00 | 114145.00 |
還原基本每股稅後盈餘(元) | 1.15 | 1.10 | 0.71 | 0.96 | 1.13 | 0.71 | 0.62 | 0.76 | 0.72 | 0.62 |
還原稀釋每股稅後盈餘(元) | 1.13 | 1.08 | 0.69 | 0.94 | 1.10 | 0.70 | 0.60 | 0.74 | 0.70 | 0.60 |
還原基本平均股數(千股) | 217,412 | 218,188 | 218,604 | 218,228 | 217,492 | 221,478 | 223,090 | 222,726 | 222,432 | 222,832 |
還原稀釋平均股數(千股) | 221,192 | 221,818 | 222,046 | 221,860 | 221,884 | 226,144 | 227,920 | 227,550 | 227,958 | 228,290 |
EBITDA(千元) | 349,993 | 335,225 | 213,813 | 298,640 | 342,703 | 226,055 | 205,633 | 229,791 | 228,755 | 199,562 |
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