
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 | 1,350,654 | 1,465,446 | 1,435,016 | 1,416,085 | 1,332,972 | 1,346,418 | 1,278,546 | 1,227,186 | 1,146,052 | 1,124,390 |
營業成本 | 1,088,640 | 1,182,548 | 1,162,114 | 1,147,042 | 1,069,920 | 1,078,039 | 1,021,797 | 977,821 | 907,552 | 877,267 |
營業毛利 | 262,014 | 282,898 | 272,902 | 269,043 | 263,052 | 268,379 | 256,749 | 249,365 | 238,500 | 247,123 |
營業費用 | 189,469 | 191,397 | 188,395 | 186,333 | 183,864 | 181,342 | 171,658 | 168,690 | 169,470 | 162,567 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 174,562 | 172,137 | 172,104 | 170,092 | 168,118 | 164,727 | 156,999 | 153,783 | 154,742 | 147,783 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 14,907 | 19,260 | 16,291 | 16,241 | 15,746 | 16,615 | 14,659 | 14,907 | 14,728 | 14,784 |
營業利益 | 72,545 | 91,501 | 84,507 | 82,710 | 79,188 | 87,037 | 85,091 | 80,675 | 69,030 | 84,556 |
其他收入及費用 | 73 | 640 | -3,570 | -797 | -4,130 | 2,848 | -583 | 2,564 | 2 | 5,378 |
利息費用 | 13,304 | 12,734 | 14,146 | 14,447 | 13,231 | 10,879 | 12,345 | 12,603 | 13,202 | 12,432 |
稅前純益 | 61,003 | 81,516 | 68,967 | 68,861 | 63,556 | 81,049 | 73,554 | 72,041 | 56,955 | 78,925 |
所得稅 | 15,660 | 23,012 | 17,151 | 18,338 | 16,814 | 20,916 | 19,698 | 18,998 | 12,164 | 21,748 |
稅後純益 | 45,343 | 58,504 | 51,816 | 50,523 | 46,742 | 60,133 | 53,856 | 53,043 | 44,791 | 57,177 |
基本每股稅後盈餘(元) | 0.29 | 0.37 | 0.32 | 0.31 | 0.28 | 0.36 | 0.32 | 0.31 | 0.26 | 0.32 |
稀釋每股稅後盈餘(元) | 0.29 | 0.36 | 0.32 | 0.31 | 0.28 | 0.36 | 0.31 | 0.30 | 0.26 | 0.32 |
基本平均股數(千股) | 156653.00 | 158259.00 | 161829.00 | 162931.00 | 165460.00 | 168816.00 | 170636.00 | 172927.00 | 173928.00 | 176055.00 |
稀釋平均股數(千股) | 158209.00 | 159833.00 | 163086.00 | 164133.00 | 166804.00 | 169980.00 | 171941.00 | 174090.00 | 175624.00 | 177743.00 |
還原基本每股稅後盈餘(元) | 0.29 | 0.37 | 0.32 | 0.31 | 0.28 | 0.36 | 0.32 | 0.31 | 0.26 | 0.32 |
還原稀釋每股稅後盈餘(元) | 0.29 | 0.36 | 0.32 | 0.31 | 0.28 | 0.36 | 0.31 | 0.30 | 0.26 | 0.32 |
還原基本平均股數(千股) | 156,653 | 158,259 | 161,829 | 162,931 | 165,460 | 168,816 | 170,636 | 172,927 | 173,928 | 176,055 |
還原稀釋平均股數(千股) | 158,209 | 159,833 | 163,086 | 164,133 | 166,804 | 169,980 | 171,941 | 174,090 | 175,624 | 177,743 |
EBITDA(千元) | 90,645 | 115,258 | 101,301 | 101,429 | 94,307 | 110,560 | 102,285 | 101,315 | 86,594 | 108,268 |
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