年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 6,225,154 | 5,892,086 | 6,019,164 | 5,735,608 | 5,479,266 | 5,416,998 | 5,567,698 | 5,543,989 | 5,100,224 | 5,267,557 |
營業成本 | 4,136,891 | 4,410,497 | 7,257,774 | 3,722,531 | 3,467,634 | 3,405,953 | 4,153,713 | 3,406,094 | 3,172,573 | 3,150,359 |
營業毛利 | 2,088,263 | 1,481,589 | -1,238,610 | 2,013,077 | 2,011,632 | 2,011,045 | 1,413,985 | 2,137,895 | 1,927,651 | 2,117,198 |
營業費用 | 967,013 | 239,146 | -2,015,473 | 953,416 | 1,181,386 | 1,057,599 | 395,502 | 1,831,605 | 1,182,574 | 1,063,924 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 300,367 | 175,075 | -319,908 | 342,220 | 351,544 | 362,849 | 212,415 | 923,422 | 355,465 | 477,012 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 269,394 | -71,590 | -1,105,220 | 207,354 | 436,249 | 330,122 | -227,577 | 482,989 | 466,798 | 247,020 |
營業利益 | 1,121,250 | 1,242,443 | 776,863 | 1,059,661 | 830,246 | 953,446 | 1,018,483 | 306,290 | 745,077 | 1,053,274 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 19,004 | 22,731 | 18,691 | 17,352 | 20,487 | 519,835 | 21,450 | 22,348 | 23,049 | 23,023 |
稅前純益 | 819,686 | 935,007 | 545,854 | 935,921 | 658,544 | 766,915 | 880,040 | 128,739 | 618,664 | 862,281 |
所得稅 | 246,122 | 270,340 | -29,310 | 198,541 | 195,479 | 234,725 | 260,998 | -308,161 | 169,089 | 232,131 |
稅後純益 | 572,140 | 665,508 | 586,506 | 1,219,660 | 475,681 | 531,383 | 737,994 | 435,405 | 317,792 | 626,590 |
基本每股稅後盈餘(元) | 0.77 | 0.90 | 0.79 | 1.64 | 0.64 | 0.71 | - | 0.58 | 0.46 | 0.92 |
稀釋每股稅後盈餘(元) | 0.77 | 0.90 | 0.79 | 1.64 | 0.64 | 0.71 | - | 0.58 | 0.46 | 0.92 |
基本平均股數(千股) | 742322.00 | 742322.00 | 744278.00 | 745702.00 | 745702.00 | 745702.00 | - | 745749.00 | 684302.00 | 684302.00 |
稀釋平均股數(千股) | 742322.00 | 742322.00 | 744278.00 | 745702.00 | 745702.00 | 745702.00 | - | 745749.00 | 684302.00 | 684302.00 |
還原基本每股稅後盈餘(元) | 0.77 | 0.90 | 0.79 | 1.64 | 0.64 | 0.71 | - | 0.58 | 0.46 | 0.92 |
還原稀釋每股稅後盈餘(元) | 0.77 | 0.90 | 0.79 | 1.64 | 0.64 | 0.71 | - | 0.58 | 0.46 | 0.92 |
還原基本平均股數(千股) | 742,322 | 742,322 | 744,278 | 745,702 | 745,702 | 745,702 | - | 745,749 | 684,302 | 684,302 |
還原稀釋平均股數(千股) | 742,322 | 742,322 | 744,278 | 745,702 | 745,702 | 745,702 | - | 745,749 | 684,302 | 684,302 |
EBITDA(千元) | 1,198,477 | 1,313,599 | 952,168 | 1,803,967 | 1,047,802 | 1,650,571 | 1,375,250 | 497,369 | 836,735 | 1,234,394 |
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