
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 | 2,042,900 | 2,174,600 | 2,247,000 | 1,984,300 | 1,952,100 | 1,974,700 | 2,010,100 | 1,947,700 | 1,999,000 | 1,965,900 |
營業成本 | 1,425,300 | 1,536,100 | 1,644,900 | 1,388,100 | 1,406,300 | 1,379,400 | 1,434,700 | 1,370,400 | 1,419,400 | 1,393,300 |
營業毛利 | 617,600 | 638,500 | 602,100 | 596,200 | 545,800 | 595,300 | 575,400 | 577,300 | 579,600 | 572,600 |
營業費用 | 405,700 | 400,100 | 433,700 | 361,600 | - | - | - | - | 389,500 | 363,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 354,700 | 348,400 | 350,700 | 312,200 | 314,500 | 332,100 | 338,400 | 327,700 | 343,100 | 317,600 |
非經常性項目費用 | - | - | 29,800 | - | - | - | - | - | - | - |
其他營業費用 | 51,000 | 51,700 | 53,200 | 49,400 | 49,100 | 49,100 | 46,100 | 46,400 | 46,400 | 45,700 |
營業利益 | 211,900 | 238,400 | 168,400 | 234,600 | 182,200 | 214,100 | 190,900 | 203,200 | 190,100 | 209,300 |
其他收入及費用 | 3,700 | -11,000 | 6,300 | -2,800 | -12,800 | 15,400 | -13,400 | 7,200 | 15,800 | -14,500 |
利息費用 | 105,700 | 103,400 | 101,800 | 88,500 | 87,000 | 84,100 | 79,600 | 78,800 | 80,000 | 78,100 |
稅前純益 | 109,900 | 124,000 | 78,700 | 143,300 | 82,400 | 145,400 | 100,000 | 131,600 | 125,900 | 116,700 |
所得稅 | 28,100 | 27,300 | 21,900 | 34,700 | 20,000 | 32,100 | 16,300 | 31,700 | 28,600 | 28,500 |
稅後純益 | 81,900 | 96,800 | 51,000 | 108,800 | 62,600 | 113,300 | 81,600 | 99,800 | 97,200 | 88,100 |
基本每股稅後盈餘(元) | 1.71 | 1.87 | 0.94 | 1.95 | 1.11 | 1.94 | 1.39 | 1.66 | 1.60 | 1.46 |
稀釋每股稅後盈餘(元) | 1.57 | 1.71 | 0.91 | 1.79 | 1.05 | 1.78 | 1.28 | 1.53 | 1.48 | 1.35 |
基本平均股數(千股) | 47900.00 | 51700.00 | 54100.00 | 55700.00 | 56400.00 | 58300.00 | 58500.00 | 60000.00 | 60800.00 | 60500.00 |
稀釋平均股數(千股) | 54100.00 | 58200.00 | 60900.00 | 62400.00 | 63100.00 | 65200.00 | 65800.00 | 67000.00 | 67600.00 | 67300.00 |
還原基本每股稅後盈餘(元) | 1.71 | 1.87 | 0.94 | 1.95 | 1.11 | 1.94 | 1.39 | 1.66 | 1.60 | 1.46 |
還原稀釋每股稅後盈餘(元) | 1.57 | 1.71 | 0.91 | 1.79 | 1.05 | 1.78 | 1.28 | 1.53 | 1.48 | 1.35 |
還原基本平均股數(千股) | 47,900 | 51,700 | 54,100 | 55,700 | 56,400 | 58,300 | 58,500 | 60,000 | 60,800 | 60,500 |
還原稀釋平均股數(千股) | 54,100 | 58,200 | 60,900 | 62,400 | 63,100 | 65,200 | 65,800 | 67,000 | 67,600 | 67,300 |
EBITDA(千元) | 353,900 | 380,000 | 320,900 | 364,200 | 295,200 | 349,800 | 301,700 | 331,000 | 325,400 | 307,100 |
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