
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,305,967 | 1,345,046 | 1,318,415 | 1,348,400 | 1,361,786 | 1,402,675 | 1,315,870 | 1,314,929 | 1,348,357 | 1,327,041 |
營業成本 | 963,703 | 1,026,376 | 984,863 | 988,887 | 1,022,965 | 1,101,118 | 1,014,175 | 982,615 | 1,030,768 | 1,026,987 |
營業毛利 | 342,264 | 318,670 | 333,552 | 359,513 | 338,821 | 301,557 | 301,695 | 332,314 | 317,589 | 300,054 |
營業費用 | 193,777 | 172,460 | 210,690 | 193,841 | - | - | - | - | 190,095 | 192,544 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 173,479 | 152,160 | 187,684 | 170,831 | 162,857 | 191,735 | 166,901 | 167,033 | 168,454 | 169,195 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 20,298 | 20,300 | 23,006 | 23,010 | 22,996 | 23,035 | 23,038 | 23,542 | 21,641 | 23,349 |
營業利益 | 148,487 | 146,210 | 122,862 | 165,672 | 152,968 | 86,787 | 111,756 | 141,739 | 127,494 | 107,510 |
其他收入及費用 | 158 | 873 | 37 | -48 | 963 | -312 | 925 | -809 | 822 | -488 |
利息費用 | 22,111 | 20,816 | 22,432 | 22,657 | 21,469 | 17,522 | 20,012 | 20,555 | 20,366 | 21,507 |
稅前純益 | 126,534 | 126,267 | 100,467 | 142,967 | 132,462 | 68,953 | 92,669 | 120,375 | 107,950 | 85,515 |
所得稅 | 28,471 | 32,324 | 25,179 | 36,986 | 35,893 | 27,757 | 20,165 | 30,623 | 27,440 | 21,367 |
稅後純益 | 98,063 | 93,943 | 75,288 | 105,981 | 96,569 | 41,196 | 72,504 | 89,752 | 80,510 | 64,148 |
基本每股稅後盈餘(元) | 1.81 | 1.71 | 1.34 | 1.87 | 1.70 | 0.69 | 1.20 | 1.47 | 1.31 | 1.05 |
稀釋每股稅後盈餘(元) | 1.80 | 1.70 | 1.31 | 1.86 | 1.66 | 0.69 | 1.18 | 1.46 | 1.31 | 1.04 |
基本平均股數(千股) | 54242.00 | 54842.00 | 56366.00 | 56683.00 | 56892.00 | 59733.00 | 60553.00 | 61079.00 | 61371.00 | 61322.00 |
稀釋平均股數(千股) | 54585.00 | 55299.00 | 56987.00 | 56984.00 | 57057.00 | 60002.00 | 61085.00 | 61381.00 | 61622.00 | 61535.00 |
還原基本每股稅後盈餘(元) | 1.81 | 1.71 | 1.34 | 1.87 | 1.70 | 0.69 | 1.20 | 1.47 | 1.31 | 1.05 |
還原稀釋每股稅後盈餘(元) | 1.80 | 1.70 | 1.31 | 1.86 | 1.66 | 0.69 | 1.18 | 1.46 | 1.31 | 1.04 |
還原基本平均股數(千股) | 54,242 | 54,842 | 56,366 | 56,683 | 56,892 | 59,733 | 60,553 | 61,079 | 61,371 | 61,322 |
還原稀釋平均股數(千股) | 54,585 | 55,299 | 56,987 | 56,984 | 57,057 | 60,002 | 61,085 | 61,381 | 61,622 | 61,535 |
EBITDA(千元) | 182,007 | 181,008 | 160,808 | 198,977 | 187,039 | 118,603 | 146,165 | 173,699 | 158,763 | 139,383 |
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