
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 | 1,051,947 | 1,100,346 | 1,044,106 | 971,363 | 934,022 | 907,882 | 917,272 | 904,735 | 930,303 | 856,850 |
營業成本 | 764,392 | 806,106 | 750,915 | 705,524 | 677,404 | 662,804 | 671,793 | 653,272 | 663,525 | 623,651 |
營業毛利 | 287,555 | 294,240 | 293,191 | 265,839 | 256,618 | 245,078 | 245,479 | 251,463 | 266,778 | 233,199 |
營業費用 | 162,986 | 173,593 | 177,963 | 160,707 | 158,413 | 151,742 | 150,861 | 154,152 | 153,343 | 149,304 |
研發費用 | 26,662 | 24,634 | 23,679 | 21,906 | 24,481 | 23,605 | 26,021 | 27,791 | 28,382 | 30,579 |
推銷及管理費用 | 136,324 | 148,959 | 154,284 | 138,801 | 133,932 | 128,137 | 124,840 | 126,361 | 124,961 | 118,725 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 124,569 | 120,647 | 115,228 | 105,132 | 98,205 | 93,336 | 94,618 | 97,311 | 113,435 | 83,895 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 15,540 | 17,195 | 17,735 | 17,790 | 19,548 | 16,248 | 9,262 | 18,153 | 18,003 | 16,694 |
稅前純益 | 108,819 | 101,214 | 92,508 | 77,982 | 72,058 | 74,435 | 55,548 | 70,905 | 78,749 | 62,611 |
所得稅 | 26,980 | 22,363 | 26,054 | 18,275 | 17,448 | 16,909 | 12,503 | 14,545 | 18,746 | 14,799 |
稅後純益 | 81,839 | 78,851 | 66,454 | 59,707 | 54,610 | 57,526 | 43,045 | 56,360 | 60,003 | 47,812 |
基本每股稅後盈餘(元) | 2.58 | 2.49 | 2.03 | 1.89 | 1.73 | 1.66 | 1.35 | 1.76 | 1.88 | 1.50 |
稀釋每股稅後盈餘(元) | 2.55 | 2.46 | 2.01 | 1.87 | 1.71 | 1.64 | 1.33 | 1.74 | 1.86 | 1.48 |
基本平均股數(千股) | 31715.00 | 31679.00 | 31666.00 | 31524.00 | 31558.00 | 31971.00 | 31988.00 | 31960.00 | 31967.00 | 31902.00 |
稀釋平均股數(千股) | 32102.00 | 32045.00 | 32083.00 | 31896.00 | 31942.00 | 32407.00 | 32458.00 | 32409.00 | 32335.00 | 32249.00 |
還原基本每股稅後盈餘(元) | 2.58 | 2.49 | 2.03 | 1.89 | 1.73 | 1.66 | 1.35 | 1.76 | 1.88 | 1.50 |
還原稀釋每股稅後盈餘(元) | 2.55 | 2.46 | 2.01 | 1.87 | 1.71 | 1.64 | 1.33 | 1.74 | 1.86 | 1.48 |
還原基本平均股數(千股) | 31,715 | 31,679 | 31,666 | 31,524 | 31,558 | 31,971 | 31,988 | 31,960 | 31,967 | 31,902 |
還原稀釋平均股數(千股) | 32,102 | 32,045 | 32,083 | 31,896 | 31,942 | 32,407 | 32,458 | 32,409 | 32,335 | 32,249 |
EBITDA(千元) | 152,394 | 146,007 | 137,683 | 122,652 | 116,262 | 115,435 | 85,937 | 113,465 | 120,677 | 102,952 |
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