
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 | 1,559,627 | 1,835,374 | 1,595,519 | 1,462,001 | 1,649,383 | 1,901,959 | 1,638,966 | 1,524,353 | 1,827,637 | 2,043,918 |
營業成本 | 1,296,946 | 1,522,640 | 1,327,323 | 1,222,492 | 1,350,971 | 1,539,216 | 1,312,888 | 1,228,211 | 1,463,237 | 1,643,851 |
營業毛利 | 262,681 | 312,734 | 268,196 | 239,509 | 298,412 | 362,743 | 326,078 | 296,142 | 364,400 | 400,067 |
營業費用 | 170,752 | 185,813 | 176,020 | 155,431 | 178,486 | 203,478 | - | 172,145 | 197,068 | 206,570 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 170,752 | 185,813 | 176,020 | 155,431 | 178,486 | 203,478 | 192,255 | 172,145 | 197,068 | 206,570 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 89,471 | 123,091 | 92,252 | 79,459 | 119,926 | 159,034 | 133,823 | 123,997 | 167,332 | 193,497 |
其他收入及費用 | 9,684 | 6,927 | 11,193 | 8,989 | 17,217 | 12,984 | 16,493 | 16,262 | 9,390 | 7,717 |
利息費用 | 2,757 | 2,716 | 2,669 | 3,450 | 2,956 | 3,167 | 3,136 | 3,244 | 3,205 | 3,275 |
稅前純益 | 99,134 | 131,945 | 100,681 | 91,019 | 134,110 | 168,440 | 146,586 | 135,661 | 173,509 | 197,522 |
所得稅 | 23,592 | 31,074 | 21,258 | 21,236 | 32,491 | 42,208 | 25,487 | 31,753 | 39,326 | 46,734 |
稅後純益 | 75,346 | 100,734 | 78,753 | 68,039 | 99,800 | 125,930 | 120,791 | 103,447 | 134,035 | 150,761 |
基本每股稅後盈餘(元) | 1.29 | 1.70 | 1.30 | 1.12 | 1.64 | 2.05 | 1.96 | 1.65 | 2.14 | 2.40 |
稀釋每股稅後盈餘(元) | 1.29 | 1.70 | 1.30 | 1.12 | 1.65 | 2.04 | 1.96 | 1.62 | 2.10 | 2.37 |
基本平均股數(千股) | 58407.00 | 59255.00 | 60579.00 | 60749.00 | 60853.00 | 61429.00 | 59176.00 | 62695.00 | 59534.00 | 62817.00 |
稀釋平均股數(千股) | 58407.00 | 59255.00 | 60579.00 | 60749.00 | 60853.00 | 61429.00 | 59262.00 | 63856.00 | 60621.00 | 63881.00 |
還原基本每股稅後盈餘(元) | 1.29 | 1.70 | 1.30 | 1.12 | 1.64 | 2.05 | 1.96 | 1.65 | 2.14 | 2.40 |
還原稀釋每股稅後盈餘(元) | 1.29 | 1.70 | 1.30 | 1.12 | 1.65 | 2.04 | 1.96 | 1.62 | 2.10 | 2.37 |
還原基本平均股數(千股) | 58,407 | 59,255 | 60,579 | 60,749 | 60,853 | 61,429 | 59,176 | 62,695 | 59,534 | 62,817 |
還原稀釋平均股數(千股) | 58,407 | 59,255 | 60,579 | 60,749 | 60,853 | 61,429 | 59,262 | 63,856 | 60,621 | 63,881 |
EBITDA(千元) | 142,249 | 174,452 | 141,438 | 131,136 | 172,620 | 207,782 | 185,315 | 174,577 | 209,166 | 233,144 |
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