
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 | 262,772 | 252,320 | 267,079 | 254,141 | 247,056 | 249,373 | 252,695 | 256,528 | 236,336 | 235,523 |
營業成本 | 79,440 | 78,285 | 86,920 | 98,735 | 93,488 | 94,745 | 98,702 | 113,211 | 104,671 | 104,066 |
營業毛利 | 183,332 | 174,035 | 180,159 | 155,406 | 153,568 | - | - | 143,317 | - | 131,457 |
營業費用 | 61,373 | 58,021 | 54,605 | 57,459 | 55,500 | - | - | 51,291 | - | 50,671 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 49,961 | 47,384 | 46,683 | 47,996 | 44,204 | 46,107 | 46,896 | 45,129 | 42,890 | 46,303 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 11,412 | 10,637 | 7,922 | 9,463 | 11,296 | 6,630 | 5,704 | 6,162 | 5,186 | 4,368 |
營業利益 | 121,959 | 116,014 | 125,554 | 97,947 | 98,068 | - | - | 92,026 | - | 80,786 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 14,803 | 15,047 | 17,947 | 19,125 | 21,460 | 22,798 | 22,022 | 19,647 | 16,994 | 20,149 |
稅前純益 | 107,156 | 100,967 | 107,607 | 78,822 | 76,608 | 79,093 | 79,371 | 72,379 | 66,595 | 60,637 |
所得稅 | 21,363 | 17,996 | 21,223 | 13,251 | 15,184 | 15,869 | 14,198 | 12,472 | 14,459 | 10,611 |
稅後純益 | 85,793 | 82,971 | 86,384 | 65,571 | 61,424 | 63,224 | 65,173 | 59,907 | 52,136 | 50,026 |
基本每股稅後盈餘(元) | 1.57 | 1.52 | 1.58 | 1.20 | 1.12 | 1.16 | 1.19 | 1.10 | 0.96 | 0.92 |
稀釋每股稅後盈餘(元) | 1.56 | 1.52 | 1.58 | 1.20 | 1.12 | 1.16 | 1.20 | 1.10 | 0.96 | 0.92 |
基本平均股數(千股) | 54665.00 | 54642.00 | 54653.00 | 54642.00 | 54815.00 | 54503.00 | 54741.00 | 54460.00 | 54276.00 | 54376.00 |
稀釋平均股數(千股) | 54702.00 | 54695.00 | 54675.00 | 54667.00 | 54815.00 | 54656.00 | 54741.00 | 54642.00 | 54638.00 | 54595.00 |
還原基本每股稅後盈餘(元) | 0.79 | 0.76 | 0.79 | 0.60 | 0.56 | 0.58 | 0.60 | 0.55 | 0.48 | 0.46 |
還原稀釋每股稅後盈餘(元) | 0.78 | 0.76 | 0.79 | 0.60 | 0.56 | 0.58 | 0.60 | 0.55 | 0.48 | 0.46 |
還原基本平均股數(千股) | 109,330 | 109,284 | 109,307 | 109,285 | 109,630 | 109,006 | 109,482 | 108,921 | 108,552 | 108,752 |
還原稀釋平均股數(千股) | 109,405 | 109,390 | 109,351 | 109,335 | 109,630 | 109,313 | 109,482 | 109,285 | 109,276 | 109,190 |
EBITDA(千元) | 147,841 | 124,141 | 136,599 | 124,506 | 99,550 | 106,063 | 108,202 | 95,722 | 86,632 | 84,574 |
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