
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 847,992 | 939,015 | 895,312 | 1,013,958 | 970,369 | 899,783 | 847,136 | 787,693 | 836,132 | 772,294 |
營業成本 | 39,104 | 205,666 | 187,309 | 213,612 | 187,148 | 161,725 | 151,528 | 155,350 | 144,419 | 134,844 |
營業毛利 | 808,888 | 733,349 | 708,003 | 800,346 | 783,221 | 738,058 | 695,608 | 632,343 | 691,713 | 637,450 |
營業費用 | 566,140 | 427,370 | 419,339 | - | 423,152 | - | 331,988 | 313,390 | 326,102 | 297,440 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 258,425 | 119,868 | 114,970 | 127,577 | 128,150 | 101,524 | 104,725 | 99,806 | 104,813 | 103,428 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 307,715 | 307,502 | 304,369 | 283,618 | 295,002 | 244,478 | 227,263 | 213,584 | 221,289 | 194,012 |
營業利益 | 204,302 | 305,979 | 288,664 | 389,151 | 360,069 | 392,056 | 363,620 | 318,953 | 365,611 | 340,010 |
其他收入及費用 | 2,000 | 4,414 | 3,502 | 5,506 | 129 | 2,111 | -2,121 | 577 | 3,496 | -11,614 |
利息費用 | 55,045 | 50,641 | 53,345 | 49,489 | 59,970 | 36,169 | 35,986 | 39,562 | 35,707 | 35,408 |
稅前純益 | 189,703 | 259,752 | 238,821 | 345,168 | 300,228 | 357,998 | 325,513 | 279,968 | 333,400 | 292,988 |
所得稅 | -25,836 | 59,128 | 56,462 | 82,921 | 62,279 | 85,321 | 77,986 | 66,778 | 57,459 | 14,589 |
稅後純益 | 192,547 | 176,364 | 150,225 | 240,085 | 214,533 | 248,291 | 228,769 | 193,729 | 254,539 | 263,739 |
基本每股稅後盈餘(元) | 1.55 | 1.42 | 1.21 | 1.92 | 1.72 | 1.99 | 1.83 | 1.62 | 2.14 | 2.21 |
稀釋每股稅後盈餘(元) | 1.55 | 1.42 | 1.21 | 1.92 | 1.70 | 1.99 | 1.84 | 1.61 | 2.12 | 2.20 |
基本平均股數(千股) | 124280.00 | 124396.00 | 124418.00 | 125189.00 | 124953.00 | 124814.00 | 124786.00 | 119721.00 | 119192.00 | 119147.00 |
稀釋平均股數(千股) | 124280.00 | 124410.00 | 124456.00 | 125342.00 | 125430.00 | 124983.00 | 124896.00 | 120253.00 | 119971.00 | 120081.00 |
還原基本每股稅後盈餘(元) | 1.55 | 1.42 | 1.21 | 1.92 | 1.72 | 1.99 | 1.83 | 1.62 | 2.14 | 2.21 |
還原稀釋每股稅後盈餘(元) | 1.55 | 1.42 | 1.21 | 1.92 | 1.70 | 1.99 | 1.84 | 1.61 | 2.12 | 2.20 |
還原基本平均股數(千股) | 124,280 | 124,396 | 124,418 | 125,189 | 124,953 | 124,814 | 124,786 | 119,721 | 119,192 | 119,147 |
還原稀釋平均股數(千股) | 124,280 | 124,410 | 124,456 | 125,342 | 125,430 | 124,983 | 124,896 | 120,253 | 119,971 | 120,081 |
EBITDA(千元) | 533,206 | 597,328 | 568,074 | 659,776 | 636,031 | 616,959 | 574,946 | 518,297 | 571,045 | 509,849 |
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