
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 578,511 | 559,601 | 551,344 | 557,190 | 537,396 | 518,986 | 511,579 | 484,858 | 476,759 | 489,057 |
營業成本 | 95,970 | 98,743 | 95,320 | 91,411 | 90,847 | 92,065 | 89,136 | 89,585 | 88,219 | 96,257 |
營業毛利 | 482,541 | 460,858 | 456,024 | 465,779 | 446,549 | 426,921 | 422,443 | 395,273 | 388,540 | 392,800 |
營業費用 | 322,580 | 312,223 | - | 320,235 | - | - | 296,592 | 293,589 | 280,068 | 280,199 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 293,749 | 284,918 | 271,209 | 292,663 | 275,027 | 263,459 | 269,346 | 266,475 | 252,979 | 253,392 |
非經常性項目費用 | 9,434 | 9,191 | 9,081 | 8,726 | 8,936 | 8,096 | 8,471 | 8,505 | 8,095 | 8,396 |
其他營業費用 | 19,397 | 18,114 | 18,637 | 18,846 | 18,754 | 18,852 | 18,775 | 18,609 | 18,994 | 18,411 |
營業利益 | 159,961 | 148,635 | 157,097 | 145,544 | 143,832 | 136,514 | 125,851 | 101,684 | 108,472 | 112,601 |
其他收入及費用 | 18,966 | 109,954 | 10,714 | 12,388 | 22,157 | 12,218 | 13,075 | 13,278 | 10,919 | 10,065 |
利息費用 | 109 | 92 | 185 | 144 | 141 | 139 | 139 | 187 | 116 | 139 |
稅前純益 | 210,721 | 292,137 | 196,373 | 191,154 | 202,361 | 182,812 | 170,430 | 150,188 | 149,202 | 155,238 |
所得稅 | 46,135 | 65,054 | 44,856 | 35,383 | 47,461 | 43,692 | 39,030 | 29,457 | 33,541 | 36,387 |
稅後純益 | 164,204 | 227,083 | 151,517 | 155,771 | 154,900 | 139,120 | 131,400 | 120,731 | 115,661 | 118,851 |
基本每股稅後盈餘(元) | 1.33 | 1.82 | 1.20 | 1.21 | 1.20 | 1.06 | 1.00 | 0.92 | 0.87 | 0.89 |
稀釋每股稅後盈餘(元) | 1.30 | 1.78 | 1.17 | 1.18 | 1.19 | 1.05 | 0.99 | 0.92 | 0.86 | 0.89 |
基本平均股數(千股) | 123099.00 | 124470.00 | 126561.00 | 128642.00 | 129418.00 | 130815.00 | 131417.00 | 131269.00 | 132231.00 | 132854.00 |
稀釋平均股數(千股) | 126325.00 | 127278.00 | 129450.00 | 131421.00 | 130671.00 | 132073.00 | 132745.00 | 132160.00 | 133504.00 | 133936.00 |
還原基本每股稅後盈餘(元) | 1.33 | 1.82 | 1.20 | 1.21 | 1.20 | 1.06 | 1.00 | 0.92 | 0.87 | 0.89 |
還原稀釋每股稅後盈餘(元) | 1.30 | 1.78 | 1.17 | 1.18 | 1.19 | 1.05 | 0.99 | 0.92 | 0.86 | 0.89 |
還原基本平均股數(千股) | 123,099 | 124,470 | 126,561 | 128,642 | 129,418 | 130,815 | 131,417 | 131,269 | 132,231 | 132,854 |
還原稀釋平均股數(千股) | 126,325 | 127,278 | 129,450 | 131,421 | 130,671 | 132,073 | 132,745 | 132,160 | 133,504 | 133,936 |
EBITDA(千元) | 229,845 | 310,343 | 215,195 | 210,144 | 202,502 | 182,951 | 170,569 | 150,375 | 149,318 | 155,377 |
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