
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,044,106 | 971,363 | 934,840 | 910,315 | 917,272 | 904,735 | 930,303 | 856,850 | 872,051 | 850,176 |
營業成本 | 750,915 | 705,524 | 678,797 | 668,040 | 671,793 | 653,272 | 663,525 | 623,651 | 628,153 | 627,543 |
營業毛利 | 293,191 | 265,839 | 256,043 | 242,275 | 245,479 | 251,463 | 266,778 | 233,199 | 243,898 | 222,633 |
營業費用 | 177,963 | 160,707 | 157,583 | 151,386 | 150,861 | 154,152 | 153,343 | 149,304 | 147,485 | 148,437 |
研發費用 | 23,679 | 21,906 | 24,481 | 23,605 | 26,021 | 27,791 | 28,382 | 30,579 | 29,444 | 26,502 |
推銷及管理費用 | 154,284 | 138,801 | 133,102 | 127,781 | 124,840 | 126,361 | 124,961 | 118,725 | 118,041 | 121,935 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 115,228 | 105,132 | 98,460 | 90,889 | 94,618 | 97,311 | 113,435 | 83,895 | 96,413 | 74,196 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 17,735 | 17,790 | 19,548 | 17,002 | 9,262 | 18,153 | 18,003 | 16,694 | 18,227 | 17,256 |
稅前純益 | 92,508 | 77,982 | 73,579 | 68,579 | 55,548 | 70,905 | 78,749 | 62,611 | 49,109 | 50,338 |
所得稅 | 26,054 | 18,275 | 17,825 | 15,466 | 12,503 | 14,545 | 18,746 | 14,799 | 9,527 | 7,951 |
稅後純益 | 66,454 | 59,707 | 55,754 | 53,113 | 43,045 | 56,360 | 60,003 | 47,812 | 39,582 | 42,387 |
基本每股稅後盈餘(元) | 2.03 | 1.89 | 1.77 | 1.66 | 1.35 | 1.76 | 1.88 | 1.50 | - | 1.33 |
稀釋每股稅後盈餘(元) | 2.01 | 1.87 | 1.75 | 1.64 | 1.33 | 1.74 | 1.86 | 1.48 | - | 1.32 |
基本平均股數(千股) | 31666.00 | 31524.00 | 31558.00 | 31971.00 | 31988.00 | 31960.00 | 31967.00 | 31902.00 | - | 31838.00 |
稀釋平均股數(千股) | 32083.00 | 31896.00 | 31942.00 | 32407.00 | 32458.00 | 32409.00 | 32335.00 | 32249.00 | - | 32067.00 |
還原基本每股稅後盈餘(元) | 2.03 | 1.89 | 1.77 | 1.66 | 1.35 | 1.76 | 1.88 | 1.50 | - | 1.33 |
還原稀釋每股稅後盈餘(元) | 2.01 | 1.87 | 1.75 | 1.64 | 1.33 | 1.74 | 1.86 | 1.48 | - | 1.32 |
還原基本平均股數(千股) | 31,666 | 31,524 | 31,558 | 31,971 | 31,988 | 31,960 | 31,967 | 31,902 | - | 31,838 |
還原稀釋平均股數(千股) | 32,083 | 31,896 | 31,942 | 32,407 | 32,458 | 32,409 | 32,335 | 32,249 | - | 32,067 |
EBITDA(千元) | 137,683 | 121,609 | 117,777 | 111,382 | 85,937 | 113,465 | 120,677 | 102,952 | 92,064 | 90,427 |
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