
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 | 1,019,531 | 1,119,369 | 1,957,549 | 1,430,840 | 964,538 | 1,021,780 | 1,827,165 | 1,311,320 | 825,347 | 959,758 |
營業成本 | 444,368 | 474,731 | 786,189 | 627,018 | 426,632 | 442,012 | 724,542 | 578,048 | 355,347 | 420,282 |
營業毛利 | 575,163 | 644,638 | 1,171,360 | 803,822 | 537,906 | 579,768 | 1,102,623 | 733,272 | 470,000 | 539,476 |
營業費用 | 419,862 | 487,909 | 556,994 | 477,301 | 372,619 | - | - | - | - | 395,214 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 419,862 | 487,909 | 556,994 | 477,301 | 372,619 | 405,843 | 535,349 | 428,186 | 337,193 | 395,214 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 155,301 | 156,729 | 614,366 | 326,521 | 165,287 | 173,925 | 567,274 | 305,086 | 132,807 | 144,262 |
其他收入及費用 | 15,976 | 17,297 | 13,616 | 16,356 | 18,714 | 18,092 | 17,278 | 14,977 | 17,377 | 19,582 |
利息費用 | 2,227 | 5 | 1,069 | 521 | 935 | 725 | 610 | 1,151 | 1,031 | -363 |
稅前純益 | 169,050 | 174,021 | 626,913 | 342,356 | 183,066 | 191,292 | 583,942 | 318,912 | 149,153 | 164,207 |
所得稅 | 39,078 | 38,450 | 145,768 | 74,204 | 43,863 | 39,881 | 127,208 | 76,591 | 33,528 | 36,662 |
稅後純益 | 129,972 | 135,571 | 481,145 | 268,152 | 139,203 | 151,411 | 456,734 | 242,321 | 115,625 | 127,545 |
基本每股稅後盈餘(元) | 0.94 | 0.96 | 3.34 | 1.82 | 0.93 | 1.00 | 3.01 | 1.59 | 4.54 | 4.98 |
稀釋每股稅後盈餘(元) | 0.94 | 0.98 | 3.30 | 1.81 | 0.93 | 1.00 | 2.99 | 1.59 | 4.50 | 4.98 |
基本平均股數(千股) | 138263.00 | 141124.00 | 144076.00 | 147395.00 | 149344.00 | 151029.00 | 151820.00 | 152240.00 | 25478.00 | 25623.00 |
稀釋平均股數(千股) | 138559.00 | 141502.00 | 144289.00 | 147652.00 | 149635.00 | 151685.00 | 152386.00 | 152778.00 | 25581.00 | 25785.00 |
還原基本每股稅後盈餘(元) | 0.94 | 0.96 | 3.34 | 1.82 | 0.93 | 1.00 | 3.01 | 1.59 | 0.76 | 0.83 |
還原稀釋每股稅後盈餘(元) | 0.94 | 0.98 | 3.30 | 1.81 | 0.93 | 1.00 | 2.99 | 1.59 | 0.75 | 0.83 |
還原基本平均股數(千股) | 138,263 | 141,124 | 144,076 | 147,395 | 149,344 | 151,029 | 151,820 | 152,240 | 152,868 | 153,738 |
還原稀釋平均股數(千股) | 138,559 | 141,502 | 144,289 | 147,652 | 149,635 | 151,685 | 152,386 | 152,778 | 153,486 | 154,710 |
EBITDA(千元) | 189,549 | 193,217 | 646,512 | 363,185 | 203,981 | 210,981 | 602,489 | 337,369 | 167,710 | 180,954 |
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