
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 | 1,304,778 | 1,163,757 | 1,069,852 | 1,058,366 | 1,018,308 | 980,170 | 976,122 | 1,050,569 | 960,751 | 966,900 |
營業成本 | 1,173,399 | 1,044,581 | 963,714 | 953,583 | 915,020 | 882,419 | 875,430 | 942,657 | 866,336 | 878,837 |
營業毛利 | 131,379 | 119,176 | 106,138 | 104,783 | 103,288 | 97,751 | 100,692 | 107,912 | 94,415 | 88,063 |
營業費用 | 70,119 | 57,339 | 51,674 | 51,671 | 49,680 | 48,960 | 53,832 | 54,054 | - | 58,593 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 70,119 | 57,339 | 51,674 | 51,671 | 49,680 | 48,960 | 49,149 | 54,054 | 45,950 | 47,555 |
非經常性項目費用 | - | - | - | - | - | - | 4,683 | - | 9,219 | 11,038 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 61,260 | 61,837 | 54,464 | 53,112 | 53,608 | 48,791 | 46,860 | 53,858 | 39,246 | 29,470 |
其他收入及費用 | -722 | -538 | -544 | -1,034 | -1,271 | -631 | 188 | -2,867 | -1,553 | -2,210 |
利息費用 | 4,089 | 3,422 | 2,888 | 2,413 | 2,501 | 3,137 | 3,554 | 5,577 | 7,389 | 8,293 |
稅前純益 | 56,449 | 57,877 | 51,032 | 49,665 | 49,836 | 45,023 | 43,494 | 45,414 | 30,304 | 18,967 |
所得稅 | 13,456 | 8,068 | 9,850 | -1,764 | 4,720 | 5,950 | 6,227 | 4,193 | 5,164 | 2,728 |
稅後純益 | 42,993 | 49,809 | 41,182 | 51,429 | 45,116 | 39,073 | 37,267 | 41,221 | 25,140 | 16,239 |
基本每股稅後盈餘(元) | 1.61 | 1.86 | 1.54 | 1.91 | 1.67 | 1.44 | 1.38 | 1.52 | 0.92 | 0.59 |
稀釋每股稅後盈餘(元) | 1.58 | 1.81 | 1.51 | 1.87 | 1.64 | 1.41 | 1.34 | 1.48 | 0.91 | 0.58 |
基本平均股數(千股) | 26712.00 | 26757.00 | 26766.00 | 26901.00 | 27059.00 | 27109.00 | 27087.00 | 27203.00 | 27364.00 | 27542.00 |
稀釋平均股數(千股) | 27294.00 | 27310.00 | 27349.00 | 27444.00 | 27532.00 | 27662.00 | 27763.00 | 27783.00 | 27765.00 | 27929.00 |
還原基本每股稅後盈餘(元) | 1.61 | 1.86 | 1.54 | 1.91 | 1.67 | 1.44 | 1.38 | 1.52 | 0.92 | 0.59 |
還原稀釋每股稅後盈餘(元) | 1.58 | 1.81 | 1.51 | 1.87 | 1.64 | 1.41 | 1.34 | 1.48 | 0.91 | 0.58 |
還原基本平均股數(千股) | 26,712 | 26,757 | 26,766 | 26,901 | 27,059 | 27,109 | 27,087 | 27,203 | 27,364 | 27,542 |
還原稀釋平均股數(千股) | 27,294 | 27,310 | 27,349 | 27,444 | 27,532 | 27,662 | 27,763 | 27,783 | 27,765 | 27,929 |
EBITDA(千元) | 79,402 | 80,556 | 73,156 | 71,361 | 71,921 | 67,677 | 66,456 | 70,589 | 57,428 | 46,633 |
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