
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 | 2,737,500 | 2,737,500 | 2,717,400 | 2,626,900 | 2,562,800 | 2,547,600 | 1,845,200 | 3,221,800 | 2,834,100 | 3,588,100 |
營業成本 | 703,300 | 714,100 | 710,800 | 688,700 | 634,500 | 654,400 | 309,800 | 991,300 | 788,300 | 1,334,800 |
營業毛利 | 2,034,200 | 2,023,400 | 2,006,600 | 1,938,200 | 1,928,300 | 1,893,200 | 1,535,400 | 2,230,500 | 2,045,800 | 2,253,300 |
營業費用 | 795,000 | 862,700 | 773,300 | 740,500 | - | 813,100 | 619,900 | 850,600 | 809,200 | 1,741,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 276,800 | 346,800 | 250,400 | 230,200 | 181,700 | 312,200 | 203,100 | 248,300 | 259,800 | 456,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 402,000 |
其他營業費用 | 518,200 | 515,900 | 522,900 | 510,300 | 492,500 | 500,900 | 416,800 | 602,300 | 549,400 | 882,900 |
營業利益 | 1,239,200 | 1,160,700 | 1,233,300 | 1,197,700 | 1,254,100 | 1,080,100 | 915,500 | 1,379,900 | 1,236,600 | 512,200 |
其他收入及費用 | 126,200 | 148,600 | 63,800 | -343,300 | -311,300 | 546,800 | -304,500 | 126,400 | 161,000 | -231,400 |
利息費用 | 347,300 | 344,400 | 347,100 | 342,600 | 325,300 | 321,200 | 351,200 | 368,300 | 366,700 | 357,600 |
稅前純益 | 1,018,100 | 964,900 | 950,000 | 511,800 | 617,500 | 1,305,700 | 259,800 | 1,138,000 | 1,030,900 | -76,800 |
所得稅 | 139,600 | 128,100 | 37,400 | 131,300 | 118,900 | 75,200 | 61,900 | 137,900 | 109,200 | 55,800 |
稅後純益 | 859,500 | 836,800 | 912,600 | 390,400 | 498,600 | 1,230,500 | -768,000 | 896,000 | 917,400 | 129,500 |
基本每股稅後盈餘(元) | 1.84 | 1.76 | 1.82 | 0.78 | 1.05 | 2.63 | -1.70 | 1.93 | 1.97 | 0.18 |
稀釋每股稅後盈餘(元) | 1.84 | 1.76 | 1.81 | 0.79 | 1.04 | 2.63 | -1.70 | 1.93 | 1.96 | 0.19 |
基本平均股數(千股) | 466202.00 | 467586.00 | 468287.00 | 468178.00 | 467640.00 | 467337.00 | 467196.00 | 467038.00 | 466519.00 | 466249.00 |
稀釋平均股數(千股) | 466833.00 | 468429.00 | 469039.00 | 468791.00 | 468519.00 | 468418.00 | 468261.00 | 467781.00 | 467660.00 | 467453.00 |
還原基本每股稅後盈餘(元) | 1.84 | 1.76 | 1.82 | 0.78 | 1.05 | 2.63 | -1.70 | 1.93 | 1.97 | 0.18 |
還原稀釋每股稅後盈餘(元) | 1.84 | 1.76 | 1.81 | 0.79 | 1.04 | 2.63 | -1.70 | 1.93 | 1.96 | 0.19 |
還原基本平均股數(千股) | 466,202 | 467,586 | 468,287 | 468,178 | 467,640 | 467,337 | 467,196 | 467,038 | 466,519 | 466,249 |
還原稀釋平均股數(千股) | 466,833 | 468,429 | 469,039 | 468,791 | 468,519 | 468,418 | 468,261 | 467,781 | 467,660 | 467,453 |
EBITDA(千元) | 1,864,600 | 1,879,300 | 1,820,000 | 1,374,600 | 1,435,300 | 2,181,900 | 157,900 | 1,963,900 | 1,942,700 | 1,357,600 |
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