
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 778,800 | 768,300 | 772,600 | 753,000 | 735,600 | 725,300 | 716,800 | 704,000 | 677,200 | 677,600 |
營業成本 | 235,700 | 229,500 | 229,500 | 230,800 | 230,500 | 223,400 | 219,400 | 227,800 | 226,200 | 217,200 |
營業毛利 | 543,100 | 538,800 | 543,100 | 522,200 | 505,100 | 501,900 | 497,400 | 476,200 | 451,000 | 460,400 |
營業費用 | 211,100 | 192,900 | 188,800 | 192,100 | 188,800 | 190,400 | 178,700 | - | 200,500 | 179,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 132,200 | 110,600 | 106,500 | 108,900 | 112,400 | 114,000 | 101,500 | 92,900 | 114,400 | 111,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 78,900 | - | - | 83,200 | 76,400 | 76,400 | 77,200 | 75,900 | 86,100 | 67,700 |
營業利益 | 313,600 | 345,900 | 354,300 | 330,100 | 316,300 | 311,500 | 318,700 | 307,400 | 250,500 | 281,100 |
其他收入及費用 | -30,200 | - | - | 2,600 | -6,700 | 5,900 | 103,400 | -3,300 | 20,300 | -2,000 |
利息費用 | 56,900 | 42,200 | 35,500 | 36,300 | 34,500 | 32,100 | 29,100 | 28,900 | 28,100 | 29,400 |
稅前純益 | 244,900 | 302,100 | 327,900 | 296,400 | 275,100 | 285,300 | 393,000 | 275,200 | 242,700 | 249,700 |
所得稅 | 47,700 | 76,600 | 74,600 | 64,100 | 71,600 | 65,300 | 85,200 | 55,800 | 60,400 | 62,300 |
稅後純益 | 197,200 | 225,500 | 253,300 | 232,300 | 210,400 | 220,100 | 308,100 | 219,600 | 174,000 | 187,400 |
基本每股稅後盈餘(元) | 1.42 | 1.62 | 1.81 | 1.66 | 1.50 | 1.55 | 2.16 | 1.53 | - | 1.29 |
稀釋每股稅後盈餘(元) | 1.42 | 1.61 | 1.81 | 1.65 | 1.49 | 1.55 | 2.15 | 1.52 | 1.19 | 1.28 |
基本平均股數(千股) | 139046.00 | 139509.00 | 139818.00 | 140294.00 | 140836.00 | 141778.00 | 142705.00 | 143298.00 | - | 145011.00 |
稀釋平均股數(千股) | 139110.00 | 139941.00 | 140339.00 | 140939.00 | 141590.00 | 142511.00 | 143293.00 | 143973.00 | - | 145742.00 |
還原基本每股稅後盈餘(元) | 1.42 | 1.62 | 1.81 | 1.66 | 1.50 | 1.55 | 2.16 | 1.53 | - | 1.29 |
還原稀釋每股稅後盈餘(元) | 1.42 | 1.61 | 1.81 | 1.65 | 1.49 | 1.55 | 2.15 | 1.52 | 1.19 | 1.28 |
還原基本平均股數(千股) | 139,046 | 139,509 | 139,818 | 140,294 | 140,836 | 141,778 | 142,705 | 143,298 | - | 145,011 |
還原稀釋平均股數(千股) | 139,110 | 139,941 | 140,339 | 140,939 | 141,590 | 142,511 | 143,293 | 143,973 | - | 145,742 |
EBITDA(千元) | 401,500 | 426,600 | 445,700 | 416,500 | 393,300 | 394,800 | 500,500 | 380,600 | 349,100 | 347,200 |
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