
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 | 519,500 | 518,000 | 461,600 | 455,300 | 436,000 | 437,700 | 394,400 | 397,900 | 406,300 | 413,700 |
營業成本 | 271,700 | 288,000 | 257,200 | 254,700 | 240,800 | 244,300 | 219,500 | 224,100 | 222,300 | 235,400 |
營業毛利 | 247,800 | 230,000 | 204,400 | 200,600 | 195,200 | 193,400 | 174,900 | 173,800 | 184,000 | 178,300 |
營業費用 | 107,000 | 110,900 | 101,400 | 102,800 | 94,100 | 92,700 | 89,300 | - | - | 84,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 107,000 | 110,900 | 101,400 | 102,800 | 94,100 | 92,700 | 89,300 | 87,700 | 86,500 | 84,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 140,800 | 119,100 | 103,000 | 97,800 | 101,100 | 100,700 | 85,600 | 86,100 | 97,500 | 94,200 |
其他收入及費用 | -500 | 1,000 | -700 | -1,000 | -1,200 | - | 3,300 | -1,100 | -400 | -1,300 |
利息費用 | 10,100 | 11,200 | 13,000 | 13,400 | 12,200 | 12,800 | 14,200 | 15,600 | 17,200 | 18,800 |
稅前純益 | 130,200 | 108,900 | 89,300 | 83,400 | 87,700 | 87,900 | 74,700 | 69,400 | 79,900 | 74,100 |
所得稅 | 28,700 | 17,200 | 21,900 | 23,400 | 19,200 | 15,200 | 16,800 | 15,200 | 18,500 | 12,500 |
稅後純益 | 101,500 | 91,700 | 67,400 | 60,000 | 68,500 | 72,700 | 57,900 | 54,200 | 61,400 | 61,600 |
基本每股稅後盈餘(元) | 3.22 | 2.91 | 2.14 | 1.90 | 2.18 | 2.32 | 1.83 | 1.67 | 1.92 | 1.93 |
稀釋每股稅後盈餘(元) | 3.20 | 2.89 | 2.13 | 1.90 | 2.17 | 2.32 | 1.83 | 1.65 | 1.90 | 1.92 |
基本平均股數(千股) | 31559.00 | 31534.00 | 31522.00 | 31493.00 | 31374.00 | 31325.00 | 31041.00 | 29124.00 | 29054.00 | 29011.00 |
稀釋平均股數(千股) | 31714.00 | 31710.00 | 31644.00 | 31615.00 | 31553.00 | 31546.00 | 31222.00 | 29336.00 | 29294.00 | 29285.00 |
還原基本每股稅後盈餘(元) | 3.22 | 2.91 | 2.14 | 1.90 | 2.18 | 2.32 | 1.83 | 1.67 | 1.92 | 1.93 |
還原稀釋每股稅後盈餘(元) | 3.20 | 2.89 | 2.13 | 1.90 | 2.17 | 2.32 | 1.83 | 1.65 | 1.90 | 1.92 |
還原基本平均股數(千股) | 31,559 | 31,534 | 31,522 | 31,493 | 31,374 | 31,325 | 31,041 | 29,124 | 29,054 | 29,011 |
還原稀釋平均股數(千股) | 31,714 | 31,710 | 31,644 | 31,615 | 31,553 | 31,546 | 31,222 | 29,336 | 29,294 | 29,285 |
EBITDA(千元) | 174,400 | 154,100 | 136,100 | 130,400 | 130,300 | 131,500 | 119,300 | 115,600 | 127,700 | 123,300 |
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