
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 | 5,445,000 | 6,020,000 | 5,315,300 | 6,010,700 | 5,087,300 | 5,463,000 | 4,696,300 | 5,420,100 | 4,579,200 | 5,025,700 |
營業成本 | 2,047,000 | 2,529,000 | 2,041,200 | 2,385,800 | 1,931,500 | 2,172,000 | 1,645,200 | 2,002,900 | 1,720,000 | 1,893,300 |
營業毛利 | 3,398,000 | 3,491,000 | 3,274,100 | 3,624,900 | 3,155,800 | 3,291,000 | 3,051,100 | 3,417,200 | 2,859,200 | 3,132,400 |
營業費用 | 2,151,000 | 2,131,000 | 2,159,800 | 2,103,200 | 1,756,500 | 2,007,800 | 1,955,500 | 2,065,700 | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,241,000 | 1,193,000 | 1,279,900 | 1,224,100 | 903,000 | 1,174,400 | 1,127,300 | 1,213,000 | 1,210,900 | 1,172,700 |
非經常性項目費用 | - | 31,000 | 66,000 | - | - | - | - | - | 142,500 | - |
其他營業費用 | 910,000 | 907,000 | 813,900 | 879,100 | 853,500 | 833,400 | 828,200 | 852,700 | 821,900 | 787,100 |
營業利益 | 1,247,000 | 1,360,000 | 1,114,300 | 1,521,700 | 1,399,300 | 1,284,000 | 1,095,600 | 1,351,500 | 683,900 | 1,172,600 |
其他收入及費用 | 108,000 | 114,000 | 118,600 | 105,400 | 107,400 | 100,200 | 64,900 | 129,200 | 105,700 | 102,300 |
利息費用 | 585,000 | 552,000 | 533,100 | 508,900 | 489,400 | 495,000 | 462,800 | 498,800 | 465,600 | 435,600 |
稅前純益 | 770,000 | 922,000 | 699,800 | 1,118,200 | 1,017,300 | 889,000 | 697,700 | 981,900 | 324,000 | 839,300 |
所得稅 | 52,000 | 44,000 | 115,700 | 139,300 | -250,400 | 125,000 | 58,500 | 37,500 | 6,700 | -141,900 |
稅後純益 | 713,000 | 874,000 | 582,000 | 972,000 | 1,226,000 | 800,000 | 664,100 | 959,600 | 340,300 | 1,003,100 |
基本每股稅後盈餘(元) | - | 1.61 | 1.09 | 1.82 | 2.29 | 1.50 | 1.25 | 1.80 | 0.64 | 1.91 |
稀釋每股稅後盈餘(元) | 1.29 | 1.60 | 1.07 | 1.81 | 2.28 | 1.50 | 1.24 | 1.80 | 0.64 | 1.90 |
基本平均股數(千股) | - | 542079.00 | 535600.00 | 534867.00 | 534283.00 | 533391.00 | 532712.00 | 532208.00 | 528898.00 | 526552.00 |
稀釋平均股數(千股) | - | 547054.00 | 540795.00 | 537988.00 | 536425.00 | 534663.00 | 534014.00 | 533600.00 | 530140.00 | 527596.00 |
還原基本每股稅後盈餘(元) | - | 1.61 | 1.09 | 1.82 | 2.29 | 1.50 | 1.25 | 1.80 | 0.64 | 1.91 |
還原稀釋每股稅後盈餘(元) | 1.29 | 1.60 | 1.07 | 1.81 | 2.28 | 1.50 | 1.24 | 1.80 | 0.64 | 1.90 |
還原基本平均股數(千股) | - | 542,079 | 535,600 | 534,867 | 534,283 | 533,391 | 532,712 | 532,208 | 528,898 | 526,552 |
還原稀釋平均股數(千股) | - | 547,054 | 540,795 | 537,988 | 536,425 | 534,663 | 534,014 | 533,600 | 530,140 | 527,596 |
EBITDA(千元) | 2,260,000 | 2,377,000 | 2,153,700 | 2,499,300 | 2,318,500 | 2,253,000 | 2,116,500 | 2,348,600 | 1,634,500 | 2,083,900 |
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