
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 | 1,255,912 | 1,295,830 | 1,242,307 | 1,218,796 | 1,200,776 | 1,232,953 | 1,186,232 | 1,178,165 | 1,178,168 | 1,212,975 |
營業成本 | 925,665 | 972,521 | 933,619 | 909,168 | 901,274 | 917,923 | 895,092 | 887,442 | 887,194 | 921,592 |
營業毛利 | 330,247 | 323,309 | 308,688 | 309,628 | 299,502 | 315,030 | 291,140 | 290,723 | 290,974 | 291,383 |
營業費用 | 294,545 | 287,003 | 286,313 | 276,428 | 276,466 | 272,724 | 261,583 | - | - | 262,111 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 294,545 | 287,003 | - | 276,428 | 276,466 | 272,724 | 261,583 | 258,235 | 263,610 | 262,111 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | 257,613 | - | - | - | - | - | - | - |
營業利益 | 35,702 | 36,306 | 22,375 | 33,200 | 23,036 | 42,306 | 29,557 | 32,488 | 27,364 | 29,272 |
其他收入及費用 | 1,674 | 683 | - | 3,132 | 4,768 | 4,529 | 6,227 | 3,654 | 4,151 | 3,194 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 37,376 | 36,989 | 24,086 | 36,332 | 27,804 | 46,834 | 35,784 | 36,143 | 31,514 | 32,466 |
所得稅 | 9,523 | 8,535 | 5,853 | 8,877 | 7,326 | 12,156 | 9,945 | 9,884 | 8,349 | 11,943 |
稅後純益 | 27,853 | 28,454 | 18,233 | 27,455 | 20,478 | 34,678 | 25,839 | 26,259 | 23,165 | 20,523 |
基本每股稅後盈餘(元) | 1.13 | 1.24 | 0.74 | 1.01 | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | - |
稀釋每股稅後盈餘(元) | 1.13 | 1.14 | 0.74 | 1.04 | 0.73 | 1.14 | 0.96 | 0.98 | 0.86 | 0.65 |
基本平均股數(千股) | 24744.00 | 25685.00 | 24744.00 | 26354.00 | 26898.00 | 26898.00 | 26898.00 | 26898.00 | 26898.00 | - |
稀釋平均股數(千股) | 24744.00 | 25685.00 | 24744.00 | 26354.00 | 26898.00 | 26898.00 | 26898.00 | 26898.00 | 26898.00 | - |
還原基本每股稅後盈餘(元) | 1.13 | 1.24 | 0.74 | 1.01 | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | - |
還原稀釋每股稅後盈餘(元) | 1.13 | 1.14 | 0.74 | 1.04 | 0.73 | 1.14 | 0.96 | 0.98 | 0.86 | 0.65 |
還原基本平均股數(千股) | 24,744 | 25,685 | 24,744 | 26,354 | 26,898 | 26,898 | 26,898 | 26,898 | 26,898 | - |
還原稀釋平均股數(千股) | 24,744 | 25,685 | 24,744 | 26,354 | 26,898 | 26,898 | 26,898 | 26,898 | 26,898 | - |
EBITDA(千元) | 68,832 | 69,819 | 55,827 | 66,927 | 57,427 | 76,800 | 64,340 | 64,049 | 58,961 | 59,371 |
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