
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 | 611,700 | 643,700 | 558,000 | 540,400 | 543,600 | 597,300 | 570,900 | 547,500 | 504,300 | 532,800 |
營業成本 | 313,300 | 317,800 | 285,500 | 287,800 | 286,500 | 312,500 | 303,400 | 291,900 | 269,900 | 280,000 |
營業毛利 | 298,400 | 325,900 | 272,500 | 252,600 | 257,100 | 284,800 | 267,500 | 255,600 | 234,400 | 252,800 |
營業費用 | 185,100 | 187,200 | - | 163,600 | 163,900 | - | 170,800 | 176,900 | 147,300 | 152,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 185,100 | 187,200 | 167,500 | 162,800 | 159,000 | 173,000 | 169,600 | 173,100 | 146,900 | 150,800 |
非經常性項目費用 | - | - | 17,300 | 800 | 4,900 | 300 | 1,200 | 3,800 | 400 | 1,600 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 113,300 | 138,700 | 87,700 | 89,000 | 93,200 | 111,500 | 96,700 | 78,700 | 87,100 | 100,400 |
其他收入及費用 | - | - | 1,900 | 2,800 | 2,700 | 2,100 | 2,700 | 2,400 | 2,200 | 1,900 |
利息費用 | 2,700 | 2,700 | 2,700 | 2,800 | 3,600 | 4,100 | 4,200 | 3,800 | 1,200 | 1,700 |
稅前純益 | 111,000 | 134,700 | 86,900 | 89,000 | 92,300 | 109,500 | 95,200 | 77,300 | 88,100 | 100,600 |
所得稅 | 28,800 | 33,800 | 12,900 | 21,400 | 23,200 | 27,600 | 22,600 | 21,600 | 22,300 | 24,700 |
稅後純益 | 82,200 | 100,900 | 74,000 | 67,600 | 69,100 | 81,900 | 72,600 | 55,700 | 65,800 | 75,900 |
基本每股稅後盈餘(元) | 2.45 | 3.01 | 2.21 | 2.02 | 2.07 | 2.44 | 2.17 | 1.67 | 1.97 | 2.27 |
稀釋每股稅後盈餘(元) | 2.45 | 3.01 | 2.21 | 2.02 | 2.06 | 2.44 | 2.17 | 1.67 | 1.96 | 2.26 |
基本平均股數(千股) | 33500.00 | 33500.00 | 33500.00 | 33400.00 | 33500.00 | 33500.00 | 33400.00 | 33400.00 | 33400.00 | 33500.00 |
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 | 33600.00 |
還原基本每股稅後盈餘(元) | 2.45 | 3.01 | 2.21 | 2.02 | 2.07 | 2.44 | 2.17 | 1.67 | 1.97 | 2.27 |
還原稀釋每股稅後盈餘(元) | 2.45 | 3.01 | 2.21 | 2.02 | 2.06 | 2.44 | 2.17 | 1.67 | 1.96 | 2.26 |
還原基本平均股數(千股) | 33,500 | 33,500 | 33,500 | 33,400 | 33,500 | 33,500 | 33,400 | 33,400 | 33,400 | 33,500 |
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 | 33,600 |
EBITDA(千元) | 128,500 | 151,900 | 103,300 | 105,400 | 110,000 | 127,000 | 112,700 | 93,600 | 99,800 | 112,600 |
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