
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 | 1,899,679 | 1,684,185 | 1,771,893 | 1,880,765 | 1,930,707 | 1,850,830 | 2,009,586 | 1,896,133 | 2,027,028 | 1,871,999 |
營業成本 | 1,538,010 | 1,340,385 | 1,423,412 | 1,506,013 | 1,551,036 | 1,493,070 | 1,639,475 | 1,517,092 | 1,634,639 | 1,482,124 |
營業毛利 | 361,669 | 343,800 | 348,481 | 374,752 | 379,671 | 357,760 | 370,111 | 379,041 | 392,389 | 389,875 |
營業費用 | 264,542 | 261,348 | 257,111 | 274,558 | 269,592 | 266,059 | 257,985 | 258,875 | 267,860 | 279,415 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 245,474 | 242,630 | 238,997 | 256,403 | 251,981 | 248,803 | 240,812 | 239,741 | 251,368 | 263,665 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 19,068 | 18,718 | 18,114 | 18,155 | 17,611 | 17,256 | 17,173 | 19,134 | 16,492 | 15,750 |
營業利益 | 97,186 | 82,207 | 91,651 | 100,030 | 110,206 | 91,869 | 112,245 | 120,754 | 124,481 | 110,610 |
其他收入及費用 | -467 | -709 | 1,792 | -602 | -245 | -272 | 1,498 | 737 | -4 | 327 |
利息費用 | 4,383 | 6,354 | 10,844 | 11,718 | 12,726 | 12,863 | 16,923 | 17,664 | 19,464 | 17,973 |
稅前純益 | 92,277 | 75,389 | 82,318 | 87,874 | 97,108 | 78,566 | 96,701 | 103,239 | 105,061 | 92,814 |
所得稅 | 19,257 | 13,709 | 17,624 | 20,136 | 24,119 | 17,949 | 21,423 | 23,819 | 26,278 | 21,325 |
稅後純益 | 72,760 | 61,454 | 64,328 | 66,690 | 72,438 | 60,322 | 74,752 | 79,132 | 78,661 | 71,608 |
基本每股稅後盈餘(元) | 0.62 | 0.53 | 0.55 | 0.57 | 0.62 | 0.76 | 0.94 | 1.00 | 1.01 | 0.91 |
稀釋每股稅後盈餘(元) | 0.92 | 0.77 | 0.81 | 0.83 | 0.90 | 0.74 | 0.92 | 0.98 | 0.96 | 0.89 |
基本平均股數(千股) | 116944.00 | 116091.00 | 115803.00 | 117352.00 | 117450.00 | 79661.00 | 79589.00 | 79216.00 | 78270.00 | 78483.00 |
稀釋平均股數(千股) | 120322.00 | 119806.00 | 119077.00 | 120889.00 | 120730.00 | 82381.00 | 82439.00 | 81884.00 | 80778.00 | 81454.00 |
還原基本每股稅後盈餘(元) | 0.41 | 0.35 | 0.37 | 0.38 | 0.41 | 0.51 | 0.63 | 0.67 | 0.67 | 0.61 |
還原稀釋每股稅後盈餘(元) | 0.61 | 0.51 | 0.54 | 0.55 | 0.60 | 0.49 | 0.61 | 0.65 | 0.64 | 0.59 |
還原基本平均股數(千股) | 175,416 | 174,136 | 173,704 | 176,028 | 176,175 | 119,491 | 119,383 | 118,824 | 117,405 | 117,724 |
還原稀釋平均股數(千股) | 180,483 | 179,709 | 178,616 | 181,334 | 181,095 | 123,571 | 123,658 | 122,826 | 121,167 | 122,181 |
EBITDA(千元) | 161,629 | 146,113 | 157,249 | 162,412 | 172,314 | 152,625 | 173,738 | 181,758 | 181,887 | 167,740 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。