
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 | 18,718,143 | 18,044,066 | 18,742,125 | 17,596,260 | 17,727,871 | 16,659,301 | 17,689,545 | 16,405,819 | 16,466,828 | 15,799,514 |
營業成本 | 12,583,808 | 12,584,705 | 12,545,007 | 11,985,326 | 11,901,221 | 11,684,313 | 11,866,716 | 11,068,363 | 10,968,377 | 10,921,045 |
營業毛利 | 6,134,335 | 5,459,361 | 6,197,118 | 5,610,934 | 5,826,650 | 4,974,988 | 5,822,829 | 5,337,456 | 5,498,451 | 4,878,469 |
營業費用 | 2,959,037 | 2,965,814 | 3,323,420 | 3,561,243 | 2,843,868 | - | - | 2,983,788 | 2,867,586 | 2,832,042 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,959,037 | 2,965,814 | 3,323,420 | 3,561,243 | 2,843,868 | 2,730,274 | 2,874,352 | 2,983,788 | 2,867,586 | 2,832,042 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 3,175,298 | 2,493,547 | 2,873,698 | 2,665,015 | 2,982,782 | 2,244,714 | 2,948,477 | 2,353,668 | 2,630,865 | 2,046,427 |
其他收入及費用 | 45,175 | 26,673 | 159,337 | 91,787 | 35,958 | 108,729 | 36,810 | 1,728 | 34,839 | 59,617 |
利息費用 | 70,645 | 63,566 | 65,365 | 66,243 | 67,601 | 64,669 | 30,042 | 22,835 | 11,334 | 10,305 |
稅前純益 | 3,149,828 | 2,456,654 | 2,967,670 | 2,075,235 | 2,951,139 | 2,288,774 | 2,955,245 | 2,332,561 | 2,654,370 | 2,095,739 |
所得稅 | 761,935 | 597,266 | 725,774 | 625,429 | 707,176 | 466,333 | 639,055 | 613,895 | 673,022 | 386,537 |
稅後純益 | 2,338,989 | 1,825,239 | 2,211,561 | 1,413,963 | 2,197,501 | 1,788,075 | 2,278,894 | 1,684,301 | 1,932,183 | 1,674,859 |
基本每股稅後盈餘(元) | 3.82 | 2.96 | 3.57 | 2.27 | 3.52 | 2.85 | 3.64 | 2.69 | 3.07 | 2.66 |
稀釋每股稅後盈餘(元) | 3.80 | 2.93 | 3.54 | 2.25 | 3.48 | 2.83 | 3.59 | 2.67 | 3.04 | 2.63 |
基本平均股數(千股) | 612213.00 | 616992.00 | 619307.00 | 622635.00 | 624343.00 | 626824.00 | 625676.00 | 626122.00 | 628353.00 | 629016.00 |
稀釋平均股數(千股) | 615593.00 | 622640.00 | 626043.00 | 629418.00 | 630457.00 | 634211.00 | 634656.00 | 633883.00 | 635607.00 | 636797.00 |
還原基本每股稅後盈餘(元) | 3.82 | 2.96 | 3.57 | 2.27 | 3.52 | 2.85 | 3.64 | 2.69 | 3.07 | 2.66 |
還原稀釋每股稅後盈餘(元) | 3.80 | 2.93 | 3.54 | 2.25 | 3.48 | 2.83 | 3.59 | 2.67 | 3.04 | 2.63 |
還原基本平均股數(千股) | 612,213 | 616,992 | 619,307 | 622,635 | 624,343 | 626,824 | 625,676 | 626,122 | 628,353 | 629,016 |
還原稀釋平均股數(千股) | 615,593 | 622,640 | 626,043 | 629,418 | 630,457 | 634,211 | 634,656 | 633,883 | 635,607 | 636,797 |
EBITDA(千元) | 3,756,148 | 3,071,571 | 3,584,491 | 2,864,567 | 3,540,730 | 2,863,947 | 3,517,331 | 2,917,436 | 3,137,844 | 2,600,629 |
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