
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 | 1,924,040 | 1,635,173 | 1,634,671 | 1,577,234 | 1,493,150 | 1,407,637 | 1,435,862 | 1,431,214 | 1,356,749 | 1,331,143 |
營業成本 | 747,766 | 698,263 | 749,635 | 710,250 | 661,528 | 605,324 | 662,689 | 656,361 | 607,276 | 592,789 |
營業毛利 | 1,176,274 | 936,910 | 885,036 | 866,984 | 831,622 | 802,313 | 773,173 | 774,853 | 749,473 | 738,354 |
營業費用 | 717,017 | 669,977 | 772,412 | 728,563 | 619,925 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 209,911 | 170,466 | 200,401 | 231,561 | 158,758 | 163,554 | 150,615 | 146,570 | 145,938 | 157,885 |
非經常性項目費用 | - | - | 78,553 | - | - | - | 22,881 | - | 168,303 | - |
其他營業費用 | 507,106 | 499,511 | 493,458 | 497,002 | 461,167 | 443,009 | 455,355 | 459,997 | 425,343 | 431,102 |
營業利益 | 459,257 | 266,933 | 112,624 | 138,421 | 211,697 | 195,750 | 144,322 | 168,286 | 9,889 | 149,367 |
其他收入及費用 | 145,932 | 42,096 | 85,671 | 67,515 | 969,577 | 33,884 | 187,237 | 34,564 | 235,970 | 286,426 |
利息費用 | 113,943 | 116,384 | 116,516 | 113,584 | 109,383 | 98,464 | 104,742 | 123,803 | 114,756 | 109,535 |
稅前純益 | 491,246 | 196,764 | 81,770 | 92,352 | 1,071,891 | 131,170 | 228,982 | 81,683 | 131,103 | 327,328 |
所得稅 | 33,675 | 16,008 | -9,673 | 11,695 | 12,883 | 17,135 | 4,928 | 12,427 | 14,992 | 22,413 |
稅後純益 | 453,289 | 179,274 | 98,647 | 67,812 | 1,032,156 | 109,974 | 189,569 | 51,193 | 80,220 | 281,508 |
基本每股稅後盈餘(元) | 0.31 | 0.12 | 0.26 | 0.04 | 0.76 | 0.30 | 0.54 | 0.13 | 0.22 | 0.87 |
稀釋每股稅後盈餘(元) | 1.22 | 0.46 | 0.23 | 0.14 | 2.94 | 0.27 | 0.51 | 0.09 | 0.19 | 0.82 |
基本平均股數(千股) | 1416472.00 | 1380052.00 | 343493.00 | 1365480.00 | 1350356.00 | 336683.00 | 333376.00 | 327977.00 | 319537.00 | 312292.00 |
稀釋平均股數(千股) | 1446168.00 | 353254.00 | 351570.00 | 1396936.00 | 1382936.00 | 344721.00 | 340690.00 | 336249.00 | 327946.00 | 320798.00 |
還原基本每股稅後盈餘(元) | 0.31 | 0.12 | 0.26 | 0.04 | 0.76 | 0.30 | 0.54 | 0.13 | 0.22 | 0.87 |
還原稀釋每股稅後盈餘(元) | 1.22 | 0.46 | 0.23 | 0.14 | 2.94 | 0.27 | 0.51 | 0.09 | 0.19 | 0.82 |
還原基本平均股數(千股) | 1,416,472 | 1,380,052 | 343,493 | 1,365,480 | 1,350,356 | 336,683 | 333,376 | 327,977 | 319,537 | 312,292 |
還原稀釋平均股數(千股) | 1,446,168 | 353,254 | 351,570 | 1,396,936 | 1,382,936 | 344,721 | 340,690 | 336,249 | 327,946 | 320,798 |
EBITDA(千元) | 1,145,131 | 844,650 | 732,216 | 721,694 | 1,648,207 | 697,041 | 773,818 | 675,755 | 668,357 | 868,225 |
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