
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 | 703,438 | 719,583 | 732,327 | 698,981 | 664,248 | 693,700 | 667,595 | 660,477 | 657,862 | 675,024 |
營業成本 | 171,336 | 175,420 | 189,789 | 172,097 | 153,666 | 152,129 | 150,339 | 141,268 | 137,991 | 144,297 |
營業毛利 | 532,102 | 544,163 | 542,538 | 526,884 | 510,582 | 541,571 | 517,256 | 519,209 | 519,871 | 530,727 |
營業費用 | 189,254 | 245,238 | 168,367 | 192,104 | - | 159,232 | - | - | 196,513 | 321,040 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 70,548 | 74,362 | 66,008 | 71,022 | 66,219 | 67,595 | 60,087 | 62,376 | 68,698 | 67,524 |
非經常性項目費用 | 37,390 | 90,485 | 25,477 | 51,118 | 44,405 | 26,564 | 18,058 | 38,184 | 51,065 | 82,116 |
其他營業費用 | 81,316 | 80,391 | 76,882 | 69,964 | 65,048 | 65,073 | 63,515 | 64,179 | 76,750 | 171,400 |
營業利益 | 342,848 | 298,925 | 374,171 | 334,780 | 334,910 | 382,339 | 375,596 | 354,470 | 323,358 | 209,687 |
其他收入及費用 | 22,467 | 256,012 | 35,635 | 46,861 | 37,511 | -111,373 | 25,515 | -102,745 | -47,055 | 33,488 |
利息費用 | 129,301 | 122,660 | 120,721 | 120,890 | 112,496 | 115,092 | 102,903 | 104,611 | 104,833 | 104,751 |
稅前純益 | 236,014 | 432,277 | 289,085 | 260,751 | 259,925 | 155,874 | 298,208 | 147,114 | 171,470 | 138,424 |
所得稅 | 51,112 | 61,852 | 48,652 | 35,059 | 42,019 | -22,917 | 42,316 | -12,337 | 16,927 | 28,896 |
稅後純益 | 184,830 | 370,290 | 236,817 | 225,793 | 220,732 | 173,630 | 258,534 | 162,829 | 154,543 | 109,528 |
基本每股稅後盈餘(元) | 1.75 | 3.48 | 2.21 | 2.10 | 1.78 | 1.61 | 2.41 | 1.52 | 1.43 | 1.01 |
稀釋每股稅後盈餘(元) | 1.74 | 3.46 | 2.20 | 2.09 | 2.04 | 1.61 | 2.40 | 1.51 | 1.42 | 1.01 |
基本平均股數(千股) | 105815.00 | 106310.00 | 107257.00 | 107531.00 | 107744.00 | 107529.00 | 107486.00 | 107462.00 | 108102.00 | 107953.00 |
稀釋平均股數(千股) | 106111.00 | 106651.00 | 107559.00 | 107797.00 | 108140.00 | 108105.00 | 107922.00 | 107679.00 | 108616.00 | 108581.00 |
還原基本每股稅後盈餘(元) | 1.75 | 3.48 | 2.21 | 2.10 | 1.78 | 1.61 | 2.41 | 1.52 | 1.43 | 1.01 |
還原稀釋每股稅後盈餘(元) | 1.74 | 3.46 | 2.20 | 2.09 | 2.04 | 1.61 | 2.40 | 1.51 | 1.42 | 1.01 |
還原基本平均股數(千股) | 105,815 | 106,310 | 107,257 | 107,531 | 107,744 | 107,529 | 107,486 | 107,462 | 108,102 | 107,953 |
還原稀釋平均股數(千股) | 106,111 | 106,651 | 107,559 | 107,797 | 108,140 | 108,105 | 107,922 | 107,679 | 108,616 | 108,581 |
EBITDA(千元) | 446,559 | 657,059 | 483,072 | 451,706 | 440,295 | 352,143 | 467,268 | 319,282 | 353,053 | 434,848 |
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