
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 | 8,758,100 | 7,620,100 | 6,439,000 | 6,194,400 | 5,650,300 | 4,811,000 | 4,317,800 | 4,038,900 | 3,609,700 | 3,256,300 |
營業成本 | 5,210,100 | 4,819,900 | 3,977,900 | 3,835,100 | 3,597,000 | 3,167,000 | 2,837,100 | 2,682,000 | 2,396,600 | 2,167,300 |
營業毛利 | 3,548,000 | 2,800,200 | 2,461,100 | 2,359,300 | 2,053,300 | 1,644,000 | 1,480,700 | 1,356,900 | 1,213,100 | 1,089,000 |
營業費用 | 963,400 | 968,400 | 738,400 | 657,000 | 634,500 | - | - | - | - | 404,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 939,900 | 851,500 | 691,000 | 657,000 | 622,500 | 575,200 | 515,000 | 492,000 | 444,200 | 404,200 |
非經常性項目費用 | 23,500 | 116,900 | 47,400 | - | 12,000 | 44,000 | 12,000 | 45,400 | 70,000 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,584,600 | 1,831,800 | 1,722,700 | 1,702,300 | 1,418,800 | 1,024,800 | 953,700 | 819,500 | 698,900 | 684,800 |
其他收入及費用 | 17,400 | 21,800 | 55,800 | 19,400 | 10,100 | 14,600 | 23,500 | 11,200 | 21,300 | 16,000 |
利息費用 | 213,700 | 207,900 | 129,700 | 80,700 | 80,900 | 76,500 | 66,900 | 55,700 | 56,300 | 38,100 |
稅前純益 | 2,388,300 | 1,645,700 | 1,648,800 | 1,641,000 | 1,348,000 | 962,900 | 910,300 | 775,000 | 663,900 | 662,700 |
所得稅 | 604,100 | 702,400 | 443,600 | 385,900 | 247,200 | 218,700 | 158,300 | 166,200 | 135,100 | 110,700 |
稅後純益 | 1,769,200 | 933,000 | 1,195,500 | 1,245,700 | 1,091,300 | 737,800 | 746,200 | 604,300 | 524,800 | 548,700 |
基本每股稅後盈餘(元) | 1.44 | 0.76 | 0.98 | 1.02 | 0.90 | 0.61 | 0.62 | 0.50 | 0.44 | 0.92 |
稀釋每股稅後盈餘(元) | 1.38 | 0.72 | 0.92 | 0.96 | 0.86 | 0.58 | 0.60 | 0.48 | 0.40 | 0.88 |
基本平均股數(千股) | 1230400.00 | 1228900.00 | 1225600.00 | 1221800.00 | 1215300.00 | 1209800.00 | 1207800.00 | 1204900.00 | 1202300.00 | 600000.00 |
稀釋平均股數(千股) | 1289200.00 | 1289700.00 | 1288700.00 | 1282800.00 | 1272200.00 | 1266200.00 | 1268100.00 | 1265500.00 | 1264900.00 | 627950.00 |
還原基本每股稅後盈餘(元) | 0.72 | 0.38 | 0.49 | 0.51 | 0.45 | 0.31 | 0.31 | 0.25 | 0.22 | 0.23 |
還原稀釋每股稅後盈餘(元) | 0.69 | 0.36 | 0.46 | 0.48 | 0.43 | 0.29 | 0.30 | 0.24 | 0.20 | 0.22 |
還原基本平均股數(千股) | 2,460,800 | 2,457,800 | 2,451,200 | 2,443,600 | 2,430,600 | 2,419,600 | 2,415,600 | 2,409,800 | 2,404,600 | 2,400,000 |
還原稀釋平均股數(千股) | 2,578,400 | 2,579,400 | 2,577,400 | 2,565,600 | 2,544,400 | 2,532,400 | 2,536,200 | 2,531,000 | 2,529,800 | 2,511,800 |
EBITDA(千元) | 2,928,400 | 2,329,100 | 2,017,800 | 1,940,000 | 1,628,800 | 1,269,300 | 1,115,200 | 1,027,500 | 839,800 | 801,300 |
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