
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 | 4,593,416 | 4,019,000 | 4,179,825 | 4,245,421 | 4,092,536 | 3,614,000 | 3,811,173 | 4,055,028 | 4,356,660 | 3,942,493 |
營業成本 | 2,975,426 | 2,699,000 | 2,816,650 | 2,819,782 | 2,694,343 | 2,490,000 | 2,587,231 | 2,722,094 | 2,808,749 | 2,615,302 |
營業毛利 | 1,617,990 | 1,320,000 | 1,363,175 | 1,425,639 | 1,398,193 | 1,124,000 | 1,223,942 | 1,332,934 | 1,547,911 | 1,327,191 |
營業費用 | 937,346 | 867,000 | 906,257 | 878,310 | 903,672 | 834,000 | 849,629 | 905,354 | 942,686 | 906,462 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 868,383 | 867,000 | -866,386 | 816,501 | 844,164 | 834,000 | -1,115,395 | 849,122 | 886,230 | 852,331 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 680,644 | 453,000 | 456,918 | 547,329 | 494,521 | 290,000 | 374,313 | 427,580 | 605,225 | 420,729 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 101,697 | 110,000 | 147,279 | 110,148 | 120,533 | 122,000 | 165,420 | 139,254 | 144,381 | 143,714 |
稅前純益 | 495,414 | 325,000 | -182,696 | 360,777 | 435,068 | 176,000 | 185,671 | 197,883 | 326,374 | 273,261 |
所得稅 | 139,729 | 94,000 | 112,465 | 120,868 | 99,906 | 52,000 | -54,827 | -18,568 | 104,118 | 36,367 |
稅後純益 | 346,639 | 228,000 | -355,676 | 263,699 | 318,018 | 734,000 | 48,499 | 405,717 | 230,388 | 254,396 |
基本每股稅後盈餘(元) | 2.40 | 0.16 | -0.25 | 5.40 | 2.20 | 0.51 | 0.03 | 8.40 | 0.16 | 0.18 |
稀釋每股稅後盈餘(元) | 2.40 | 0.16 | -0.25 | 5.40 | 2.20 | 0.50 | 0.03 | 8.40 | 0.15 | 0.18 |
基本平均股數(千股) | 1459000.00 | 1448766.00 | 1467000.00 | 1450832.00 | 1469000.00 | 1445133.00 | 1610300.00 | 1450832.00 | 1466000.00 | 1450832.00 |
稀釋平均股數(千股) | 1459000.00 | 1470733.00 | 1467000.00 | 1450832.00 | 1469000.00 | 1463166.00 | 1610300.00 | 1450832.00 | 1535920.00 | 1450832.00 |
還原基本每股稅後盈餘(元) | 2.40 | 0.16 | -0.25 | 5.40 | 2.20 | 0.51 | 0.03 | 8.40 | 0.16 | 0.18 |
還原稀釋每股稅後盈餘(元) | 2.40 | 0.16 | -0.25 | 5.40 | 2.20 | 0.50 | 0.03 | 8.40 | 0.15 | 0.18 |
還原基本平均股數(千股) | 1,459,000 | 1,448,766 | 1,467,000 | 1,450,832 | 1,469,000 | 1,445,133 | 1,610,300 | 1,450,832 | 1,466,000 | 1,450,832 |
還原稀釋平均股數(千股) | 1,459,000 | 1,470,733 | 1,467,000 | 1,450,832 | 1,469,000 | 1,463,166 | 1,610,300 | 1,450,832 | 1,535,920 | 1,450,832 |
EBITDA(千元) | 588,065 | 773,000 | -95,932 | 494,715 | 538,457 | 1,213,000 | 159,092 | 526,403 | 478,887 | 434,477 |
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