
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 | 3,554,084 | 3,415,548 | 3,619,787 | 3,420,227 | 3,379,526 | 3,223,529 | 3,294,683 | 3,263,590 | 3,186,722 | 3,070,555 |
營業成本 | 2,392,001 | 2,342,257 | 2,409,517 | 2,332,759 | 2,261,540 | 2,239,660 | 2,225,371 | 2,151,875 | 2,142,299 | 2,078,976 |
營業毛利 | 1,162,083 | 1,073,291 | 1,210,270 | 1,087,468 | 1,117,986 | 983,869 | 1,069,312 | 1,111,715 | 1,044,423 | 991,579 |
營業費用 | 591,266 | 599,743 | 659,065 | 591,863 | 587,509 | - | 588,584 | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 423,458 | 421,914 | 472,362 | 414,373 | 412,805 | 374,090 | 414,482 | 393,534 | 367,845 | 362,480 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 167,808 | 177,829 | 186,703 | 177,490 | 174,704 | 176,451 | 174,102 | 187,014 | 175,661 | 187,083 |
營業利益 | 579,001 | 481,892 | 561,070 | 505,767 | 537,841 | 438,937 | 565,362 | 534,878 | 506,398 | 483,845 |
其他收入及費用 | -143,991 | -140,658 | -178,311 | -196,964 | -168,913 | -152,604 | -77,310 | -161,444 | -134,958 | -76,912 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 435,010 | 341,234 | 382,759 | 308,803 | 368,928 | 286,333 | 413,733 | 373,434 | 371,440 | 371,786 |
所得稅 | 91,787 | 66,199 | 76,728 | 68,554 | 93,708 | 54,117 | 64,488 | 77,674 | 71,688 | 65,806 |
稅後純益 | 265,397 | 197,530 | 234,217 | 150,332 | 199,337 | 162,917 | 259,329 | 214,688 | 222,676 | 239,649 |
基本每股稅後盈餘(元) | 4.10 | 2.93 | 3.36 | 2.09 | 2.62 | 2.05 | 3.18 | 2.56 | 2.56 | 2.73 |
稀釋每股稅後盈餘(元) | 3.99 | 2.87 | 3.22 | 2.05 | 2.57 | 2.00 | 3.07 | 2.51 | 2.50 | 2.65 |
基本平均股數(千股) | 64781.00 | 67390.00 | 69652.00 | 72075.00 | 75943.00 | 79368.00 | 81620.00 | 83721.00 | 86899.00 | 87775.00 |
稀釋平均股數(千股) | 66092.00 | 68875.00 | 71261.00 | 73769.00 | 77362.00 | 81275.00 | 83854.00 | 85795.00 | 88950.00 | 90547.00 |
還原基本每股稅後盈餘(元) | 4.10 | 2.93 | 3.36 | 2.09 | 2.62 | 2.05 | 3.18 | 2.56 | 2.56 | 2.73 |
還原稀釋每股稅後盈餘(元) | 3.99 | 2.87 | 3.22 | 2.05 | 2.57 | 2.00 | 3.07 | 2.51 | 2.50 | 2.65 |
還原基本平均股數(千股) | 64,781 | 67,390 | 69,652 | 72,075 | 75,943 | 79,368 | 81,620 | 83,721 | 86,899 | 87,775 |
還原稀釋平均股數(千股) | 66,092 | 68,875 | 71,261 | 73,769 | 77,362 | 81,275 | 83,854 | 85,795 | 88,950 | 90,547 |
EBITDA(千元) | 524,992 | 441,558 | 497,648 | 396,376 | 467,749 | 393,485 | 497,919 | 479,376 | 470,025 | 492,538 |
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