
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,634,671 | 1,577,234 | 1,493,150 | 1,407,637 | 1,435,862 | 1,431,214 | 1,356,749 | 1,331,143 | 1,369,639 | 1,402,432 |
營業成本 | 749,635 | 710,250 | 661,528 | 605,324 | 662,689 | 656,361 | 607,276 | 592,789 | 647,156 | 684,112 |
營業毛利 | 885,036 | 866,984 | 831,622 | 802,313 | 773,173 | 774,853 | 749,473 | 738,354 | 722,483 | 718,320 |
營業費用 | 772,412 | 728,563 | 619,925 | - | - | - | - | - | 588,442 | 660,094 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 200,401 | 231,561 | 158,758 | 163,554 | 150,615 | 146,570 | 145,938 | 157,885 | 162,604 | 126,481 |
非經常性項目費用 | 78,553 | - | - | - | 22,881 | - | 168,303 | - | 5,363 | 113,000 |
其他營業費用 | 493,458 | 497,002 | 461,167 | 443,009 | 455,355 | 459,997 | 425,343 | 431,102 | 420,475 | 420,613 |
營業利益 | 112,624 | 138,421 | 211,697 | 195,750 | 144,322 | 168,286 | 9,889 | 149,367 | 134,041 | 58,226 |
其他收入及費用 | 85,671 | 67,515 | 969,577 | 33,884 | 187,237 | 34,564 | 235,970 | 286,426 | 50,166 | 835,500 |
利息費用 | 116,516 | 113,584 | 109,383 | 98,464 | 104,742 | 123,803 | 114,756 | 109,535 | 113,638 | 110,767 |
稅前純益 | 81,770 | 92,352 | 1,071,891 | 131,170 | 228,982 | 81,683 | 131,103 | 327,328 | 70,569 | 782,959 |
所得稅 | -9,673 | 11,695 | 12,883 | 17,135 | 4,928 | 12,427 | 14,992 | 22,413 | 20,724 | 17,228 |
稅後純益 | 98,647 | 67,812 | 1,032,156 | 109,974 | 189,569 | 51,193 | 80,220 | 281,508 | 28,310 | 733,618 |
基本每股稅後盈餘(元) | 0.26 | 0.17 | 3.03 | 0.30 | 0.54 | 0.13 | 0.22 | 0.87 | 0.06 | 2.40 |
稀釋每股稅後盈餘(元) | 0.23 | 0.14 | 2.94 | 0.27 | 0.51 | 0.09 | 0.19 | 0.82 | 0.01 | 2.35 |
基本平均股數(千股) | 343493.00 | 341370.00 | 337589.00 | 336683.00 | 333376.00 | 327977.00 | 319537.00 | 312292.00 | 305781.00 | 301827.00 |
稀釋平均股數(千股) | 351570.00 | 349234.00 | 345734.00 | 344721.00 | 340690.00 | 336249.00 | 327946.00 | 320798.00 | 314995.00 | 311341.00 |
還原基本每股稅後盈餘(元) | 0.26 | 0.17 | 3.03 | 0.30 | 0.54 | 0.13 | 0.22 | 0.87 | 0.06 | 2.40 |
還原稀釋每股稅後盈餘(元) | 0.23 | 0.14 | 2.94 | 0.27 | 0.51 | 0.09 | 0.19 | 0.82 | 0.01 | 2.35 |
還原基本平均股數(千股) | 343,493 | 341,370 | 337,589 | 336,683 | 333,376 | 327,977 | 319,537 | 312,292 | 305,781 | 301,827 |
還原稀釋平均股數(千股) | 351,570 | 349,234 | 345,734 | 344,721 | 340,690 | 336,249 | 327,946 | 320,798 | 314,995 | 311,341 |
EBITDA(千元) | 732,216 | 721,694 | 1,648,207 | 697,041 | 773,818 | 675,755 | 668,357 | 868,225 | 616,023 | 1,308,411 |
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