
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 | 84,754,837 | 78,355,916 | 85,932,016 | 83,728,554 | 80,663,532 | 75,453,673 | 81,487,060 | 79,050,106 | 74,241,353 | 68,414,307 |
營業成本 | 81,147,602 | 74,767,577 | 82,859,945 | 80,774,977 | 77,756,417 | 72,393,864 | 78,929,022 | 76,557,689 | 71,830,576 | 65,876,284 |
營業毛利 | 3,607,235 | 3,588,339 | 3,072,071 | 2,953,577 | 2,907,115 | 3,059,809 | 2,558,038 | 2,492,417 | 2,410,777 | 2,538,023 |
營業費用 | 2,487,018 | 2,445,746 | 2,311,622 | 2,935,074 | 2,039,461 | 2,023,619 | - | 2,365,778 | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,132,465 | 1,977,559 | 1,795,289 | 1,748,866 | 1,672,881 | 1,600,040 | 1,472,055 | 1,490,343 | 1,383,206 | 1,388,810 |
非經常性項目費用 | 85,054 | 218,895 | 255,932 | 927,438 | 112,585 | 163,761 | 101,237 | 598,391 | 82,500 | 324,222 |
其他營業費用 | 269,499 | 249,292 | 260,401 | 258,770 | 253,995 | 259,818 | 278,492 | 277,044 | 272,595 | 271,732 |
營業利益 | 1,120,217 | 1,142,593 | 760,449 | 18,503 | 867,654 | 1,036,190 | 706,254 | 126,639 | 672,476 | 553,259 |
其他收入及費用 | 16,882 | 1,086,439 | 20,600 | -127,714 | 110,417 | -3,546 | -57,874 | 19,507 | -12,814 | -22,063 |
利息費用 | 140,705 | 140,460 | 72,409 | 77,833 | 81,794 | 103,988 | 27,933 | 20,969 | 31,328 | 64,130 |
稅前純益 | 996,394 | 2,088,572 | 708,640 | -187,044 | 896,277 | 928,656 | 620,447 | 125,177 | 628,334 | 467,066 |
所得稅 | 219,727 | 459,044 | 142,514 | 146,027 | 206,528 | 211,239 | 126,728 | 117,711 | 140,740 | 45,861 |
稅後純益 | 763,518 | 1,641,332 | 559,647 | -339,704 | 687,402 | 717,871 | 488,600 | 3,382 | 483,463 | 420,775 |
基本每股稅後盈餘(元) | 3.95 | 8.44 | 2.88 | -1.75 | 3.55 | 3.70 | 2.52 | 0.02 | 2.44 | 2.11 |
稀釋每股稅後盈餘(元) | 3.94 | 8.40 | 2.87 | -1.74 | 3.52 | 3.68 | 2.50 | 0.04 | 2.42 | 2.09 |
基本平均股數(千股) | 193147.00 | 194545.00 | 194219.00 | 193899.00 | 193822.00 | 193796.00 | 193758.00 | 196270.00 | 198260.00 | 199406.00 |
稀釋平均股數(千股) | 193944.00 | 195383.00 | 195319.00 | 193899.00 | 195230.00 | 195094.00 | 195188.00 | 198082.00 | 200047.00 | 201177.00 |
還原基本每股稅後盈餘(元) | 3.95 | 8.44 | 2.88 | -1.75 | 3.55 | 3.70 | 2.52 | 0.02 | 2.44 | 2.11 |
還原稀釋每股稅後盈餘(元) | 3.94 | 8.40 | 2.87 | -1.74 | 3.52 | 3.68 | 2.50 | 0.04 | 2.42 | 2.09 |
還原基本平均股數(千股) | 193,147 | 194,545 | 194,219 | 193,899 | 193,822 | 193,796 | 193,758 | 196,270 | 198,260 | 199,406 |
還原稀釋平均股數(千股) | 193,944 | 195,383 | 195,319 | 193,899 | 195,230 | 195,094 | 195,188 | 198,082 | 200,047 | 201,177 |
EBITDA(千元) | 1,401,378 | 2,503,813 | 1,038,841 | 148,154 | 1,234,697 | 1,297,071 | 924,733 | 421,813 | 936,421 | 810,522 |
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