
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,203,400 | 1,092,700 | 1,186,000 | 1,108,600 | 1,141,600 | 981,800 | 1,096,100 | 1,064,700 | 1,040,900 | 1,019,800 |
營業成本 | 635,600 | 589,100 | 640,300 | 596,900 | 625,200 | 533,200 | 571,500 | 549,600 | 547,300 | 546,800 |
營業毛利 | 567,800 | 503,600 | 545,700 | 511,700 | 516,400 | 448,600 | 524,600 | 515,100 | 493,600 | 473,000 |
營業費用 | 397,300 | 346,500 | 341,600 | - | 310,000 | - | - | - | 323,300 | 327,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 260,200 | 217,800 | 222,200 | 205,000 | 189,400 | 177,800 | 208,600 | 198,100 | 197,500 | 203,500 |
非經常性項目費用 | 9,600 | 4,000 | 2,700 | 3,100 | 6,100 | 6,000 | 4,100 | 12,800 | 20,500 | 23,100 |
其他營業費用 | 127,500 | 124,700 | 116,700 | 114,500 | 114,500 | 111,900 | 110,300 | 107,700 | 105,300 | 101,100 |
營業利益 | 177,000 | 158,300 | 188,600 | 189,500 | 207,000 | 153,400 | 201,900 | 198,900 | 170,800 | 145,800 |
其他收入及費用 | 11,000 | 2,800 | -11,100 | 3,700 | 6,700 | 6,500 | 5,900 | 7,300 | 8,000 | 4,700 |
利息費用 | 46,000 | 48,200 | 47,500 | 49,900 | 52,700 | 57,200 | 59,900 | 63,900 | 64,200 | 63,700 |
稅前純益 | 135,500 | 111,700 | 145,500 | 142,900 | 160,400 | 102,200 | 147,600 | 139,900 | 114,100 | 86,300 |
所得稅 | 26,100 | 16,500 | 35,800 | 29,600 | 42,000 | 26,200 | 36,600 | 32,500 | 29,900 | 23,100 |
稅後純益 | 109,400 | 95,200 | 109,700 | 113,300 | 118,400 | 76,000 | 111,000 | 107,400 | 84,200 | 63,200 |
基本每股稅後盈餘(元) | 0.53 | 0.43 | 0.54 | 0.56 | 0.58 | 0.36 | 0.55 | 0.53 | 0.41 | 0.30 |
稀釋每股稅後盈餘(元) | 0.52 | 0.43 | 0.53 | 0.55 | 0.58 | 0.36 | 0.54 | 0.53 | 0.43 | 0.32 |
基本平均股數(千股) | 185800.00 | 185600.00 | 185365.00 | 184824.00 | 184571.00 | 184304.00 | 183887.00 | 183059.00 | 182509.00 | 182148.00 |
稀釋平均股數(千股) | 187300.00 | 187100.00 | 186649.00 | 186352.00 | 186014.00 | 185499.00 | 184912.00 | 184581.00 | 183895.00 | 183601.00 |
還原基本每股稅後盈餘(元) | 0.53 | 0.43 | 0.54 | 0.56 | 0.58 | 0.36 | 0.55 | 0.53 | 0.41 | 0.30 |
還原稀釋每股稅後盈餘(元) | 0.52 | 0.43 | 0.53 | 0.55 | 0.58 | 0.36 | 0.54 | 0.53 | 0.43 | 0.32 |
還原基本平均股數(千股) | 185,800 | 185,600 | 185,365 | 184,824 | 184,571 | 184,304 | 183,887 | 183,059 | 182,509 | 182,148 |
還原稀釋平均股數(千股) | 187,300 | 187,100 | 186,649 | 186,352 | 186,014 | 185,499 | 184,912 | 184,581 | 183,895 | 183,601 |
EBITDA(千元) | 352,300 | 328,000 | 351,900 | 348,100 | 370,100 | 313,200 | 359,100 | 352,700 | 323,600 | 288,600 |
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