
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 | 1,334,800 | 1,308,300 | 1,339,900 | 1,291,900 | 1,281,100 | 1,243,200 | 1,299,200 | 1,247,400 | 1,279,900 | 1,281,900 |
營業成本 | 632,100 | 632,000 | 660,000 | 617,100 | 617,400 | 594,400 | 636,400 | 587,900 | 612,400 | 616,900 |
營業毛利 | 702,700 | 676,300 | 679,900 | 674,800 | 663,700 | 648,800 | 662,800 | 659,500 | 667,500 | 665,000 |
營業費用 | 366,300 | 357,500 | 340,300 | 327,400 | 336,400 | 335,400 | - | 335,400 | 317,000 | 325,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 366,300 | 357,500 | 340,300 | 327,400 | 336,400 | 335,400 | 330,900 | 335,400 | 317,000 | 325,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 336,400 | 318,800 | 339,600 | 347,400 | 327,300 | 313,400 | 331,900 | 324,100 | 350,500 | 339,200 |
其他收入及費用 | 15,100 | 16,800 | 15,700 | 14,300 | 14,300 | 14,400 | 19,600 | 20,600 | 18,700 | 18,100 |
利息費用 | 12,300 | 12,400 | 13,400 | 12,400 | 12,300 | 12,400 | 12,300 | 12,500 | 12,300 | 12,500 |
稅前純益 | 339,200 | 323,200 | 341,900 | 349,300 | 329,300 | 315,400 | 339,200 | 332,200 | 356,900 | 344,800 |
所得稅 | 73,000 | 69,700 | 74,900 | 77,500 | 72,500 | 68,700 | 75,000 | 74,700 | 79,300 | 75,200 |
稅後純益 | 260,600 | 247,000 | 260,700 | 265,400 | 250,300 | 240,500 | 258,100 | 251,100 | 271,200 | 263,500 |
基本每股稅後盈餘(元) | 5.04 | 4.76 | 5.02 | 5.09 | 4.80 | 4.59 | 4.92 | 4.77 | 5.15 | 4.99 |
稀釋每股稅後盈餘(元) | 4.96 | 4.69 | 4.95 | 5.02 | 4.72 | 4.51 | 4.82 | 4.71 | 5.07 | 4.91 |
基本平均股數(千股) | 51700.00 | 51900.00 | 51900.00 | 52100.00 | 52200.00 | 52400.00 | 52500.00 | 52600.00 | 52700.00 | 52741.00 |
稀釋平均股數(千股) | 52500.00 | 52700.00 | 52800.00 | 52900.00 | 53000.00 | 53300.00 | 53500.00 | 53400.00 | 53500.00 | 53671.00 |
還原基本每股稅後盈餘(元) | 5.04 | 4.76 | 5.02 | 5.09 | 4.80 | 4.59 | 4.92 | 4.77 | 5.15 | 4.99 |
還原稀釋每股稅後盈餘(元) | 4.96 | 4.69 | 4.95 | 5.02 | 4.72 | 4.51 | 4.82 | 4.71 | 5.07 | 4.91 |
還原基本平均股數(千股) | 51,700 | 51,900 | 51,900 | 52,100 | 52,200 | 52,400 | 52,500 | 52,600 | 52,700 | 52,741 |
還原稀釋平均股數(千股) | 52,500 | 52,700 | 52,800 | 52,900 | 53,000 | 53,300 | 53,500 | 53,400 | 53,500 | 53,671 |
EBITDA(千元) | 370,800 | 354,100 | 374,300 | 380,100 | 359,500 | 345,600 | 369,700 | 362,900 | 387,400 | 375,700 |
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