
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 | 1,643,631 | 1,734,434 | 1,674,282 | 1,632,856 | 1,522,106 | 1,471,771 | 1,610,823 | 1,450,500 | 1,424,557 | 1,481,305 |
營業成本 | 1,171,538 | 1,169,802 | 1,127,052 | 1,077,650 | 1,050,506 | 1,108,226 | 1,106,808 | 1,031,079 | 982,925 | 1,406,180 |
營業毛利 | 472,093 | 564,632 | 547,230 | 555,206 | 471,600 | 363,545 | 504,015 | 419,421 | 441,632 | 75,125 |
營業費用 | 183,720 | 214,449 | 174,033 | 163,474 | - | - | 167,933 | - | - | 172,579 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 158,156 | 212,053 | 171,637 | 161,078 | 159,163 | 189,186 | 165,203 | 148,440 | 163,373 | 169,850 |
非經常性項目費用 | 23,168 | - | - | - | - | - | - | 14,013 | 12,299 | - |
其他營業費用 | 2,396 | 2,396 | 2,396 | 2,396 | 2,729 | 2,729 | 2,730 | 2,729 | 2,729 | 2,729 |
營業利益 | 308,143 | 329,785 | 370,031 | 280,260 | 236,102 | 266,959 | 227,030 | 244,613 | 269,636 | -185,668 |
其他收入及費用 | 36,196 | -3,555 | 13,492 | -94,886 | -57,034 | 112,090 | -92,204 | 7,384 | 23,552 | -69,870 |
利息費用 | 16,426 | 16,843 | 16,658 | 16,586 | 16,572 | 16,761 | 16,848 | 17,010 | 17,147 | 18,344 |
稅前純益 | 308,143 | 329,785 | 370,031 | 280,260 | 236,102 | 266,959 | 227,030 | 244,613 | 269,636 | -185,668 |
所得稅 | 55,806 | 45,959 | 70,252 | 56,199 | 44,322 | -19,410 | 47,922 | 40,547 | -124,654 | -41,762 |
稅後純益 | 254,767 | 289,609 | 301,862 | 223,356 | 194,071 | 293,633 | 180,728 | 211,966 | 395,459 | -142,578 |
基本每股稅後盈餘(元) | 3.34 | 3.73 | 3.79 | 2.75 | 2.30 | 3.43 | 2.06 | 2.42 | 4.57 | -1.76 |
稀釋每股稅後盈餘(元) | 3.29 | 3.65 | 3.72 | 2.72 | 2.26 | 3.38 | 2.04 | 2.40 | 4.53 | -1.75 |
基本平均股數(千股) | 74095.00 | 75686.00 | 77619.00 | 78378.00 | 81152.00 | 83380.00 | 83936.00 | 84475.00 | 84879.00 | 85268.00 |
稀釋平均股數(千股) | 75153.00 | 76825.00 | 78601.00 | 79329.00 | 82378.00 | 84695.00 | 85000.00 | 85326.00 | 85693.00 | 85268.00 |
還原基本每股稅後盈餘(元) | 3.34 | 3.73 | 3.79 | 2.75 | 2.30 | 3.43 | 2.06 | 2.42 | 4.57 | -1.76 |
還原稀釋每股稅後盈餘(元) | 3.29 | 3.65 | 3.72 | 2.72 | 2.26 | 3.38 | 2.04 | 2.40 | 4.53 | -1.75 |
還原基本平均股數(千股) | 74,095 | 75,686 | 77,619 | 78,378 | 81,152 | 83,380 | 83,936 | 84,475 | 84,879 | 85,268 |
還原稀釋平均股數(千股) | 75,153 | 76,825 | 78,601 | 79,329 | 82,378 | 84,695 | 85,000 | 85,326 | 85,693 | 85,268 |
EBITDA(千元) | 331,678 | 358,454 | 392,283 | 300,183 | 258,136 | 292,577 | 251,280 | 273,399 | 293,579 | -161,334 |
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