
年季 | 2026/Q3 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 892,000 | 867,000 | 850,800 | 822,559 | 793,431 | 772,705 | 745,826 | 743,509 | 724,705 | 707,949 |
營業成本 | 152,200 | 149,900 | 141,800 | 143,366 | 132,485 | 137,657 | 136,790 | 131,567 | 126,192 | 128,109 |
營業毛利 | 739,800 | 717,100 | 709,000 | 679,193 | 660,946 | 635,048 | 609,036 | 611,942 | 598,513 | 579,840 |
營業費用 | 237,700 | 229,600 | 252,100 | 215,526 | 213,299 | 209,791 | 232,013 | 206,748 | - | - |
研發費用 | 47,600 | 46,000 | 49,600 | 41,096 | 44,772 | 44,065 | 47,591 | 38,471 | 38,584 | 41,073 |
推銷及管理費用 | 138,400 | 133,600 | 154,700 | 126,045 | 121,724 | 116,563 | 135,804 | 121,217 | 112,324 | 111,160 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 51,700 | 50,000 | 47,800 | 48,385 | 46,803 | 49,163 | 48,618 | 47,060 | 46,271 | 44,999 |
營業利益 | 502,100 | 487,500 | 456,900 | 463,667 | 447,647 | 425,257 | 377,023 | 405,194 | 401,334 | 382,608 |
其他收入及費用 | 600 | 800 | 1,400 | -11,222 | 2,467 | -1,271 | 539 | 3,656 | 2,290 | 4,019 |
利息費用 | 74,800 | 71,000 | 69,100 | 63,589 | 53,596 | 46,176 | 46,492 | 45,505 | 46,688 | 46,633 |
稅前純益 | 427,900 | 417,300 | 389,200 | 388,856 | 396,518 | 377,810 | 331,070 | 363,345 | 356,936 | 339,994 |
所得稅 | 76,900 | 75,300 | -16,800 | 104,151 | 71,182 | 74,160 | 42,470 | 57,830 | 76,035 | 73,236 |
稅後純益 | 351,000 | 342,000 | 406,000 | 284,705 | 325,336 | 303,650 | 288,600 | 305,515 | 280,901 | 266,758 |
基本每股稅後盈餘(元) | 4.87 | 4.70 | 5.54 | 3.82 | 4.26 | 3.92 | 3.72 | 3.91 | 3.58 | 3.37 |
稀釋每股稅後盈餘(元) | 4.86 | 4.70 | 5.53 | 3.82 | 4.25 | 3.92 | 3.71 | 3.90 | 3.56 | 3.37 |
基本平均股數(千股) | 72100.00 | 72800.00 | 73300.00 | 74561.00 | 76500.00 | 77400.00 | 77630.00 | 78070.00 | 78499.00 | 79085.00 |
稀釋平均股數(千股) | 72300.00 | 72900.00 | 73400.00 | 74697.00 | 76600.00 | 77496.00 | 77807.00 | 78365.00 | 78729.00 | 79245.00 |
還原基本每股稅後盈餘(元) | 4.87 | 4.70 | 5.54 | 3.82 | 4.26 | 3.92 | 3.72 | 3.91 | 3.58 | 3.37 |
還原稀釋每股稅後盈餘(元) | 4.86 | 4.70 | 5.53 | 3.82 | 4.25 | 3.92 | 3.71 | 3.90 | 3.56 | 3.37 |
還原基本平均股數(千股) | 72,100 | 72,800 | 73,300 | 74,561 | 76,500 | 77,400 | 77,630 | 78,070 | 78,499 | 79,085 |
還原稀釋平均股數(千股) | 72,300 | 72,900 | 73,400 | 74,697 | 76,600 | 77,496 | 77,807 | 78,365 | 78,729 | 79,245 |
EBITDA(千元) | 564,000 | 547,700 | 514,700 | 509,791 | 504,819 | 480,638 | 433,399 | 462,875 | 458,929 | 438,937 |
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