
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 | 1,945,500 | 2,101,100 | 1,756,300 | 1,236,300 | 1,472,500 | 1,635,500 | 1,353,800 | 1,001,400 | 1,192,500 | 1,347,000 |
營業成本 | 780,100 | 889,000 | 758,100 | 513,400 | 621,400 | 718,000 | 606,500 | 442,500 | 544,400 | 631,800 |
營業毛利 | 1,165,400 | 1,212,100 | 998,200 | 722,900 | 851,100 | 917,500 | 747,300 | 558,900 | 648,100 | 715,200 |
營業費用 | 843,600 | 984,700 | 772,100 | 676,600 | 636,600 | 725,200 | 570,600 | 566,200 | 537,800 | 655,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 856,200 | 988,300 | 776,600 | 697,800 | 641,900 | 732,300 | 586,500 | 567,800 | 543,800 | 657,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | -2,200 |
其他營業費用 | -12,600 | -3,600 | -4,500 | -21,200 | -5,300 | -7,100 | -15,900 | -1,600 | -6,000 | - |
營業利益 | 321,800 | 227,400 | 226,100 | 46,300 | 214,500 | 192,300 | 176,700 | -7,300 | 110,300 | 59,900 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | -13,900 |
利息費用 | 24,900 | 20,100 | 25,600 | 30,000 | 22,000 | 39,900 | 44,100 | 42,600 | 68,300 | 101,000 |
稅前純益 | 240,600 | 207,400 | 197,700 | 21,800 | 197,600 | 70,900 | 128,900 | -53,700 | 15,100 | -55,100 |
所得稅 | 70,500 | 73,900 | 51,300 | -600 | 59,500 | 53,800 | 72,700 | -51,900 | 8,200 | 39,800 |
稅後純益 | 164,600 | 131,500 | 143,100 | 18,200 | 134,600 | 15,400 | 55,800 | -3,700 | 5,100 | -94,900 |
基本每股稅後盈餘(元) | 0.28 | 0.24 | 0.26 | 0.03 | 0.24 | 0.03 | 0.11 | -0.01 | 0.01 | - |
稀釋每股稅後盈餘(元) | 0.28 | 0.23 | 0.25 | 0.03 | 0.24 | 0.03 | 0.11 | -0.01 | 0.01 | 0.45 |
基本平均股數(千股) | 581822.00 | 556802.00 | 556199.00 | 555400.00 | 554571.00 | 519046.00 | 505412.00 | 505249.00 | 463422.00 | - |
稀釋平均股數(千股) | 581822.00 | 563689.00 | 563532.00 | 560798.00 | 554571.00 | 524564.00 | 507716.00 | 505249.00 | 466345.00 | - |
還原基本每股稅後盈餘(元) | 0.28 | 0.24 | 0.26 | 0.03 | 0.24 | 0.03 | 0.11 | -0.01 | 0.01 | - |
還原稀釋每股稅後盈餘(元) | 0.28 | 0.23 | 0.25 | 0.03 | 0.24 | 0.03 | 0.11 | -0.01 | 0.01 | 0.45 |
還原基本平均股數(千股) | 581,822 | 556,802 | 556,199 | 555,400 | 554,571 | 519,046 | 505,412 | 505,249 | 463,422 | - |
還原稀釋平均股數(千股) | 581,822 | 563,689 | 563,532 | 560,798 | 554,571 | 524,564 | 507,716 | 505,249 | 466,345 | - |
EBITDA(千元) | 362,600 | 225,500 | 220,000 | 129,000 | 293,800 | 186,400 | 243,800 | 49,800 | 144,100 | 108,300 |
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