
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 | 202,316 | 212,557 | 216,810 | 226,891 | 223,444 | 204,106 | 171,788 | 168,021 | 165,191 | 159,062 |
營業成本 | 35,289 | 33,617 | 38,796 | 43,963 | 46,375 | 42,514 | 42,698 | 39,999 | 39,161 | 38,222 |
營業毛利 | 167,027 | 178,940 | 178,014 | 182,928 | 177,069 | - | - | - | 126,030 | 120,840 |
營業費用 | 82,627 | 97,616 | 101,458 | 101,586 | 100,147 | - | - | - | 48,881 | 59,924 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 54,191 | 51,537 | 53,769 | 54,235 | 50,233 | 49,824 | 51,352 | 49,587 | 44,843 | 43,444 |
非經常性項目費用 | -410 | 3,387 | 1,483 | 1,863 | 1,957 | 856 | 1,055 | 633 | 821 | 740 |
其他營業費用 | 28,846 | 42,692 | 46,206 | 45,488 | 47,957 | 32,530 | 4,403 | 2,478 | 3,217 | 15,740 |
營業利益 | 84,400 | 81,324 | 76,556 | 81,342 | 76,922 | - | - | - | 77,149 | 60,916 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,688 | 6,329 | 3,401 | 1,693 | 1,684 | 1,994 | 3,250 | 3,505 | 2,230 | 1,692 |
稅前純益 | 78,712 | 74,995 | 73,155 | 79,649 | 75,238 | 76,388 | 69,030 | 71,819 | 74,919 | 59,224 |
所得稅 | 18,643 | 18,703 | 18,228 | 19,828 | 18,065 | 20,480 | 17,513 | 18,133 | 18,490 | 15,196 |
稅後純益 | 60,069 | 56,292 | 54,927 | 59,821 | 57,173 | 55,908 | 51,517 | 53,686 | 56,429 | 44,028 |
基本每股稅後盈餘(元) | 1.43 | 1.30 | 1.20 | 1.28 | 1.21 | 1.17 | 1.06 | 1.05 | 1.07 | 0.82 |
稀釋每股稅後盈餘(元) | 1.41 | 1.28 | 1.18 | 1.27 | 1.19 | 1.14 | 1.05 | 1.04 | 1.06 | 0.81 |
基本平均股數(千股) | 42133.00 | 43444.00 | 45865.00 | 46598.00 | 47214.00 | 47771.00 | 48759.00 | 50937.00 | 52747.00 | 53549.00 |
稀釋平均股數(千股) | 42594.00 | 44078.00 | 46518.00 | 47182.00 | 47959.00 | 48639.00 | 49478.00 | 51337.00 | 53326.00 | 54201.00 |
還原基本每股稅後盈餘(元) | 1.43 | 1.30 | 1.20 | 1.28 | 1.21 | 1.17 | 1.06 | 1.05 | 1.07 | 0.82 |
還原稀釋每股稅後盈餘(元) | 1.41 | 1.28 | 1.18 | 1.27 | 1.19 | 1.14 | 1.05 | 1.04 | 1.06 | 0.81 |
還原基本平均股數(千股) | 42,133 | 43,444 | 45,865 | 46,598 | 47,214 | 47,771 | 48,759 | 50,937 | 52,747 | 53,549 |
還原稀釋平均股數(千股) | 42,594 | 44,078 | 46,518 | 47,182 | 47,959 | 48,639 | 49,478 | 51,337 | 53,326 | 54,201 |
EBITDA(千元) | 84,597 | 78,742 | 76,685 | 80,148 | 76,915 | 78,411 | 72,081 | 75,774 | 78,515 | 62,662 |
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