
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 | 1,423,863 | 1,633,411 | 1,364,607 | 1,621,713 | 1,596,519 | 1,702,049 | 1,474,754 | 1,660,405 | 1,619,209 | 1,573,610 |
營業成本 | 1,152,565 | 1,288,033 | 1,062,902 | 1,244,164 | 1,198,910 | 1,258,156 | 1,093,439 | 1,240,748 | 1,186,148 | 1,193,215 |
營業毛利 | 271,298 | 345,378 | 301,705 | 377,549 | 397,609 | 443,893 | 381,315 | 419,657 | 433,061 | 380,395 |
營業費用 | 151,509 | 164,013 | - | 172,698 | 157,096 | 157,849 | 152,282 | 176,117 | 162,213 | 147,938 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 151,509 | 164,013 | 151,717 | 172,698 | 157,096 | 157,849 | 152,282 | 176,117 | 162,213 | 147,938 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 119,789 | 181,365 | 149,988 | 204,851 | 240,513 | 286,044 | 229,033 | 243,540 | 270,848 | 232,457 |
其他收入及費用 | 8,128 | 10,853 | 9,498 | 13,954 | 10,682 | 10,867 | 9,022 | 12,911 | 12,424 | 12,862 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 128,248 | 193,060 | 160,159 | 221,562 | 249,932 | 297,361 | 234,015 | 258,869 | 285,734 | 239,524 |
所得稅 | 28,951 | 46,181 | 37,353 | 48,913 | 53,966 | 65,806 | 47,999 | 60,018 | 63,974 | 52,688 |
稅後純益 | 99,297 | 146,879 | 122,806 | 172,649 | 195,966 | 231,555 | 186,016 | 198,851 | 221,760 | 186,836 |
基本每股稅後盈餘(元) | 1.40 | 2.06 | 1.71 | 4.78 | 5.41 | 6.38 | 5.12 | 5.46 | 6.06 | 5.08 |
稀釋每股稅後盈餘(元) | 1.39 | 2.04 | 1.69 | 4.72 | 5.36 | 6.32 | 5.06 | 5.36 | 6.00 | 5.02 |
基本平均股數(千股) | 70680.00 | 71456.00 | 71915.00 | 36094.00 | 36226.00 | 36322.00 | 36311.00 | 36446.00 | 36603.00 | 36647.00 |
稀釋平均股數(千股) | 71188.00 | 71900.00 | 72650.00 | 36666.00 | 36669.00 | 36718.00 | 36779.00 | 36947.00 | 37078.00 | 37191.00 |
還原基本每股稅後盈餘(元) | 1.40 | 2.06 | 1.71 | 2.39 | 2.71 | 3.19 | 2.56 | 2.73 | 3.03 | 2.54 |
還原稀釋每股稅後盈餘(元) | 1.39 | 2.04 | 1.69 | 2.36 | 2.68 | 3.16 | 2.53 | 2.68 | 3.00 | 2.51 |
還原基本平均股數(千股) | 70,680 | 71,456 | 71,915 | 72,188 | 72,452 | 72,644 | 72,622 | 72,892 | 73,206 | 73,294 |
還原稀釋平均股數(千股) | 71,188 | 71,900 | 72,650 | 73,332 | 73,338 | 73,436 | 73,558 | 73,894 | 74,156 | 74,382 |
EBITDA(千元) | 134,239 | 199,723 | 166,108 | 228,163 | 256,478 | 304,135 | 240,053 | 266,627 | 292,114 | 245,512 |
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