
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 235,488 | 232,782 | 238,248 | 241,872 | 224,509 | 201,856 | 200,163 | 202,004 | 193,998 | 192,329 |
營業成本 | 44,879 | 44,835 | 49,426 | 52,101 | 48,219 | 42,588 | 46,815 | 49,106 | 46,688 | 44,339 |
營業毛利 | 190,609 | 187,947 | 188,822 | 189,771 | 176,290 | - | - | - | 147,310 | 147,990 |
營業費用 | 117,574 | 117,809 | 115,453 | 114,243 | 140,445 | - | - | - | 98,487 | 97,352 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 108,247 | 108,884 | 108,326 | 106,589 | 102,388 | 96,568 | 97,707 | 93,140 | 87,455 | 89,605 |
非經常性項目費用 | - | - | - | 1,125 | 17,180 | 1,221 | 988 | 543 | - | - |
其他營業費用 | 9,327 | 8,925 | 7,127 | 6,529 | 20,877 | 9,665 | 4,289 | 4,982 | 11,032 | 7,747 |
營業利益 | 73,035 | 70,138 | 73,369 | 75,528 | 35,845 | - | - | - | 48,823 | 50,638 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 3,919 | 3,463 | 3,678 | 3,703 | 5,138 | 4,593 | 4,817 | 5,455 | 6,904 | 7,424 |
稅前純益 | 69,116 | 66,675 | 69,691 | 71,825 | 30,707 | 47,221 | 45,547 | 48,778 | 41,919 | 43,214 |
所得稅 | 16,086 | 15,533 | 14,182 | 17,354 | 8,197 | 10,476 | 9,542 | 10,681 | 9,203 | 9,391 |
稅後純益 | 53,030 | 51,142 | 55,509 | 54,471 | 22,510 | 36,745 | 36,005 | 38,097 | 32,716 | 33,823 |
基本每股稅後盈餘(元) | 1.02 | 0.98 | 1.06 | 1.04 | 0.45 | 0.78 | 0.76 | 0.81 | 0.69 | 0.72 |
稀釋每股稅後盈餘(元) | 1.01 | 0.98 | 1.07 | 1.05 | 0.44 | 0.77 | 0.76 | 0.81 | 0.69 | 0.71 |
基本平均股數(千股) | 51981.00 | 52123.00 | 52366.00 | 52375.00 | 50022.00 | 47108.00 | 47375.00 | 47033.00 | 47414.00 | 46976.00 |
稀釋平均股數(千股) | 52239.00 | 52353.00 | 52524.00 | 52642.00 | 50787.00 | 47477.00 | 47505.00 | 47473.00 | 47414.00 | 47370.00 |
還原基本每股稅後盈餘(元) | 1.02 | 0.98 | 1.06 | 1.04 | 0.45 | 0.78 | 0.76 | 0.81 | 0.69 | 0.72 |
還原稀釋每股稅後盈餘(元) | 1.01 | 0.98 | 1.07 | 1.05 | 0.44 | 0.77 | 0.76 | 0.81 | 0.69 | 0.71 |
還原基本平均股數(千股) | 51,981 | 52,123 | 52,366 | 52,375 | 50,022 | 47,108 | 47,375 | 47,033 | 47,414 | 46,976 |
還原稀釋平均股數(千股) | 52,239 | 52,353 | 52,524 | 52,642 | 50,787 | 47,477 | 47,505 | 47,473 | 47,414 | 47,370 |
EBITDA(千元) | 82,096 | 79,362 | 82,683 | 84,889 | 44,708 | 59,501 | 57,955 | 61,799 | 56,442 | 58,294 |
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