
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 | 850,800 | 822,528 | 793,426 | 772,705 | 745,826 | 743,509 | 724,705 | 707,949 | 679,965 | 690,106 |
營業成本 | 141,800 | 143,381 | 132,528 | 137,657 | 136,790 | 131,567 | 126,192 | 128,109 | 128,514 | 122,557 |
營業毛利 | 709,000 | 679,147 | 660,898 | 635,048 | 609,036 | 611,942 | 598,513 | 579,840 | 551,451 | 567,549 |
營業費用 | 252,100 | 215,527 | 213,208 | 209,791 | - | 206,748 | - | - | 212,069 | 196,804 |
研發費用 | 49,600 | 41,124 | 44,807 | 44,065 | 47,591 | 38,471 | 38,584 | 41,073 | 40,525 | 39,220 |
推銷及管理費用 | 154,700 | 126,021 | 121,661 | 116,563 | 135,804 | 121,217 | 112,324 | 111,160 | 128,859 | 115,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 47,800 | 48,382 | 46,740 | 49,163 | 48,618 | 47,060 | 46,271 | 44,999 | 42,685 | 41,984 |
營業利益 | 456,900 | 463,620 | 447,690 | 425,257 | 377,023 | 405,194 | 401,334 | 382,608 | 339,382 | 370,745 |
其他收入及費用 | 1,400 | -11,189 | 2,438 | -1,271 | 539 | 3,656 | 2,290 | 4,019 | 3,185 | 1,055 |
利息費用 | 69,100 | 63,593 | 53,620 | 46,176 | 46,492 | 45,505 | 46,688 | 46,633 | 46,674 | 46,954 |
稅前純益 | 389,200 | 388,838 | 396,508 | 377,810 | 331,070 | 363,345 | 356,936 | 339,994 | 295,893 | 467,875 |
所得稅 | -16,800 | 104,169 | 71,122 | 74,160 | 42,470 | 57,830 | 76,035 | 73,236 | 39,939 | 64,495 |
稅後純益 | 406,000 | 284,669 | 325,386 | 303,650 | 288,600 | 305,515 | 280,901 | 266,758 | 255,954 | 403,380 |
基本每股稅後盈餘(元) | 5.54 | 3.82 | 4.26 | 3.92 | 3.72 | 3.91 | 3.58 | 3.37 | 3.23 | 5.10 |
稀釋每股稅後盈餘(元) | 5.53 | 3.82 | 4.25 | 3.92 | 3.71 | 3.90 | 3.56 | 3.37 | 3.22 | 5.07 |
基本平均股數(千股) | 73300.00 | 74561.00 | 76460.00 | 77400.00 | 77630.00 | 78070.00 | 78499.00 | 79085.00 | 79195.00 | 79115.00 |
稀釋平均股數(千股) | 73400.00 | 74697.00 | 76579.00 | 77496.00 | 77807.00 | 78365.00 | 78729.00 | 79245.00 | 79508.00 | 79499.00 |
還原基本每股稅後盈餘(元) | 5.54 | 3.82 | 4.26 | 3.92 | 3.72 | 3.91 | 3.58 | 3.37 | 3.23 | 5.10 |
還原稀釋每股稅後盈餘(元) | 5.53 | 3.82 | 4.25 | 3.92 | 3.71 | 3.90 | 3.56 | 3.37 | 3.22 | 5.07 |
還原基本平均股數(千股) | 73,300 | 74,561 | 76,460 | 77,400 | 77,630 | 78,070 | 78,499 | 79,085 | 79,195 | 79,115 |
還原稀釋平均股數(千股) | 73,400 | 74,697 | 76,579 | 77,496 | 77,807 | 78,365 | 78,729 | 79,245 | 79,508 | 79,499 |
EBITDA(千元) | 514,700 | 509,772 | 504,781 | 480,638 | 433,399 | 462,875 | 458,929 | 438,937 | 392,345 | 564,374 |
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