
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 | 763,100 | 677,300 | 625,100 | 611,700 | 643,700 | 558,000 | 540,400 | 543,600 | 597,300 | 570,900 |
營業成本 | 388,900 | 351,200 | 315,800 | 313,400 | 317,800 | 285,500 | 287,800 | 286,500 | 312,500 | 303,400 |
營業毛利 | 374,200 | 326,100 | 309,300 | 298,300 | 325,900 | 272,500 | 252,600 | 257,100 | 284,800 | 267,500 |
營業費用 | 220,200 | 193,100 | 195,600 | 186,900 | 190,600 | 184,800 | 163,600 | 163,900 | - | 170,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 214,600 | 192,900 | 194,500 | 185,000 | 187,200 | 167,500 | 162,800 | 159,000 | 173,000 | 169,600 |
非經常性項目費用 | 5,600 | 200 | 1,100 | 1,900 | 3,400 | 17,300 | 800 | 4,900 | 300 | 1,200 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 154,000 | 133,000 | 113,700 | 111,400 | 135,300 | 87,700 | 89,000 | 93,200 | 111,500 | 96,700 |
其他收入及費用 | 1,900 | 1,000 | 2,200 | 2,300 | 2,100 | 1,900 | 2,800 | 2,700 | 2,100 | 2,700 |
利息費用 | 2,200 | 2,600 | 2,700 | 2,700 | 2,700 | 2,700 | 2,800 | 3,600 | 4,100 | 4,200 |
稅前純益 | 153,700 | 131,400 | 113,200 | 111,000 | 134,700 | 86,900 | 89,000 | 92,300 | 109,500 | 95,200 |
所得稅 | 35,400 | 31,800 | 29,500 | 28,800 | 33,800 | 12,900 | 21,400 | 23,200 | 27,600 | 22,600 |
稅後純益 | 118,300 | 99,600 | 83,700 | 82,200 | 100,900 | 74,000 | 67,600 | 69,100 | 81,900 | 72,600 |
基本每股稅後盈餘(元) | 3.53 | 2.97 | 2.50 | 2.45 | 3.01 | 2.21 | 2.02 | 2.07 | 2.44 | 2.17 |
稀釋每股稅後盈餘(元) | 3.53 | 2.97 | 2.50 | 2.45 | 3.01 | 2.21 | 2.02 | 2.06 | 2.44 | 2.17 |
基本平均股數(千股) | 33500.00 | 33500.00 | 33400.00 | 33500.00 | 33500.00 | 33500.00 | 33400.00 | 33500.00 | 33500.00 | 33400.00 |
稀釋平均股數(千股) | 33500.00 | 33500.00 | 33500.00 | 33500.00 | 33500.00 | 33500.00 | 33500.00 | 33500.00 | 33500.00 | 33500.00 |
還原基本每股稅後盈餘(元) | 3.53 | 2.97 | 2.50 | 2.45 | 3.01 | 2.21 | 2.02 | 2.07 | 2.44 | 2.17 |
還原稀釋每股稅後盈餘(元) | 3.53 | 2.97 | 2.50 | 2.45 | 3.01 | 2.21 | 2.02 | 2.06 | 2.44 | 2.17 |
還原基本平均股數(千股) | 33,500 | 33,500 | 33,400 | 33,500 | 33,500 | 33,500 | 33,400 | 33,500 | 33,500 | 33,400 |
還原稀釋平均股數(千股) | 33,500 | 33,500 | 33,500 | 33,500 | 33,500 | 33,500 | 33,500 | 33,500 | 33,500 | 33,500 |
EBITDA(千元) | 172,200 | 150,000 | 131,300 | 128,500 | 151,900 | 103,300 | 105,400 | 110,000 | 127,000 | 112,700 |
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