
年季 | 2026/Q3 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,304,720 | 2,325,804 | 2,329,179 | 2,148,691 | 2,200,430 | 2,220,602 | 2,236,436 | 1,996,228 | 1,945,735 | 1,893,519 |
營業成本 | 1,423,926 | 1,425,156 | 1,411,903 | 1,332,316 | 1,349,379 | 1,358,002 | 1,350,073 | 1,236,338 | 1,204,812 | 1,175,154 |
營業毛利 | 880,794 | 900,648 | 917,276 | 816,375 | 851,051 | 862,600 | 886,363 | 759,890 | 740,923 | 718,365 |
營業費用 | 728,009 | 726,474 | 701,969 | 693,303 | 693,653 | 683,244 | 660,031 | 653,427 | 618,472 | 591,048 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 683,262 | 682,633 | 658,781 | 653,005 | 653,329 | 645,127 | 623,226 | 614,880 | 580,332 | 556,367 |
非經常性項目費用 | -169 | 760 | 1,161 | 896 | 1,462 | 1,511 | 1,706 | 3,928 | 3,732 | 3,192 |
其他營業費用 | 44,916 | 43,081 | 42,027 | 39,402 | 38,862 | 36,606 | 35,099 | 34,619 | 34,408 | 31,489 |
營業利益 | 152,616 | 174,174 | 216,468 | 123,072 | 157,398 | 179,356 | 226,332 | 106,463 | 122,451 | 127,317 |
其他收入及費用 | - | - | 129 | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 151,366 | 174,106 | 215,436 | 123,653 | 158,088 | 179,787 | 227,256 | 108,282 | 123,512 | 127,456 |
所得稅 | 37,945 | 44,911 | 51,712 | 33,828 | 37,972 | 46,084 | 47,230 | 28,680 | 31,902 | 32,167 |
稅後純益 | 113,421 | 129,195 | 163,724 | 89,825 | 120,116 | 133,703 | 180,026 | 79,602 | 91,610 | 95,289 |
基本每股稅後盈餘(元) | 1.22 | 1.37 | 1.73 | 0.93 | 1.23 | 1.37 | 1.83 | 0.80 | 0.91 | 0.95 |
稀釋每股稅後盈餘(元) | 1.22 | 1.37 | 1.71 | 0.93 | 1.22 | 1.35 | 1.81 | 0.78 | 0.91 | 0.94 |
基本平均股數(千股) | 93128.00 | 93988.00 | 94813.00 | 96681.00 | 97672.00 | 97858.00 | 98537.00 | 99820.00 | 100148.00 | 100460.00 |
稀釋平均股數(千股) | 93666.00 | 94410.00 | 95585.00 | 97536.00 | 98715.00 | 98774.00 | 99719.00 | 101020.00 | 101025.00 | 101196.00 |
還原基本每股稅後盈餘(元) | 1.22 | 1.37 | 1.73 | 0.93 | 1.23 | 1.37 | 1.83 | 0.80 | 0.91 | 0.95 |
還原稀釋每股稅後盈餘(元) | 1.22 | 1.37 | 1.71 | 0.93 | 1.22 | 1.35 | 1.81 | 0.78 | 0.91 | 0.94 |
還原基本平均股數(千股) | 93,128 | 93,988 | 94,813 | 96,681 | 97,672 | 97,858 | 98,537 | 99,820 | 100,148 | 100,460 |
還原稀釋平均股數(千股) | 93,666 | 94,410 | 95,585 | 97,536 | 98,715 | 98,774 | 99,719 | 101,020 | 101,025 | 101,196 |
EBITDA(千元) | 240,693 | 260,747 | 298,310 | 204,105 | 236,125 | 254,110 | 298,765 | 179,210 | 193,426 | 193,876 |
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