
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 | 265,710 | 281,617 | 283,444 | 274,114 | 249,530 | 296,518 | 290,317 | 283,785 | 267,142 | 276,991 |
營業成本 | 129,522 | 135,318 | 126,075 | 122,535 | 109,199 | 126,508 | 129,268 | 126,403 | 121,120 | 125,174 |
營業毛利 | 136,188 | 146,299 | 157,369 | 151,579 | 140,331 | 170,010 | 161,049 | 157,382 | 146,022 | 151,817 |
營業費用 | 83,668 | 70,807 | 74,878 | 71,909 | 68,575 | 81,582 | - | - | - | 69,664 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 77,971 | 65,369 | 69,729 | 66,738 | 63,393 | 64,054 | 64,127 | 67,476 | 68,275 | 63,981 |
非經常性項目費用 | - | - | - | - | - | 12,466 | - | - | - | - |
其他營業費用 | 5,697 | 5,438 | 5,149 | 5,171 | 5,182 | 5,062 | 4,960 | 5,567 | 5,701 | 5,683 |
營業利益 | 52,520 | 75,492 | 82,491 | 79,670 | 71,756 | 88,428 | 91,962 | 84,339 | 72,046 | 82,153 |
其他收入及費用 | -34 | 708 | -10,005 | -501 | 224 | -3,710 | -353 | -395 | -496 | 429 |
利息費用 | 13,945 | 11,428 | 10,672 | 10,036 | 10,203 | 10,759 | 11,455 | 12,281 | 13,137 | 15,260 |
稅前純益 | 38,541 | 64,772 | 61,814 | 69,133 | 61,777 | 73,959 | 80,154 | 71,663 | 58,413 | 67,322 |
所得稅 | 9,364 | 10,844 | 15,118 | 26,922 | 14,311 | 23,831 | 19,122 | 17,286 | 9,345 | 17,864 |
稅後純益 | 29,177 | 53,928 | 46,696 | 42,211 | 47,466 | 50,128 | 61,032 | 54,377 | 49,068 | 49,458 |
基本每股稅後盈餘(元) | 0.61 | 1.14 | 0.98 | 0.86 | 0.96 | 1.01 | 1.23 | 1.10 | 0.98 | 0.99 |
稀釋每股稅後盈餘(元) | 0.61 | 1.13 | 0.97 | 0.86 | 0.95 | 1.01 | 1.22 | 1.08 | 0.98 | 0.98 |
基本平均股數(千股) | 47462.00 | 47433.00 | 47880.00 | 49025.00 | 49475.00 | 49656.00 | 49597.00 | 49652.00 | 49886.00 | 49833.00 |
稀釋平均股數(千股) | 47604.00 | 47686.00 | 48087.00 | 49264.00 | 49833.00 | 50064.00 | 49993.00 | 49998.00 | 50267.00 | 50310.00 |
還原基本每股稅後盈餘(元) | 0.61 | 1.14 | 0.98 | 0.86 | 0.96 | 1.01 | 1.23 | 1.10 | 0.98 | 0.99 |
還原稀釋每股稅後盈餘(元) | 0.61 | 1.13 | 0.97 | 0.86 | 0.95 | 1.01 | 1.22 | 1.08 | 0.98 | 0.98 |
還原基本平均股數(千股) | 47,462 | 47,433 | 47,880 | 49,025 | 49,475 | 49,656 | 49,597 | 49,652 | 49,886 | 49,833 |
還原稀釋平均股數(千股) | 47,604 | 47,686 | 48,087 | 49,264 | 49,833 | 50,064 | 49,993 | 49,998 | 50,267 | 50,310 |
EBITDA(千元) | 64,544 | 85,008 | 80,530 | 87,279 | 80,088 | 92,408 | 98,911 | 92,301 | 80,128 | 91,939 |
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