
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 4,628,233 | 4,513,121 | 4,301,529 | 4,304,400 | 3,867,372 | 3,770,019 | 3,696,924 | 3,666,897 | 3,432,276 | 3,439,221 |
營業成本 | 3,764,283 | 3,621,935 | 3,466,216 | 3,470,629 | 3,144,654 | 3,013,004 | 2,962,198 | 2,982,896 | 2,842,967 | 2,821,476 |
營業毛利 | 863,950 | 891,186 | 835,313 | 833,771 | 722,718 | 757,015 | 734,726 | 684,001 | 589,309 | 617,745 |
營業費用 | 460,105 | 462,308 | 429,617 | 418,559 | - | 368,451 | - | - | - | 328,549 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 460,105 | 462,308 | 429,617 | 418,559 | 403,962 | 368,451 | 371,188 | 351,193 | 329,356 | 328,549 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 403,845 | 573,754 | 405,696 | 415,212 | 318,756 | 388,564 | 363,538 | 332,808 | 259,953 | 289,196 |
其他收入及費用 | 6,227 | 160,952 | 4,041 | -5,332 | 5,441 | 13,669 | 227 | -7,320 | 222 | 15,136 |
利息費用 | - | 12,020 | - | - | - | 3,779 | - | - | - | 17,199 |
稅前純益 | 410,072 | 577,810 | 407,590 | 412,027 | 324,197 | 398,454 | 372,077 | 339,135 | 267,716 | 291,747 |
所得稅 | 104,588 | 143,203 | 112,217 | 109,867 | 83,520 | 106,293 | 101,814 | 91,563 | 70,567 | 80,232 |
稅後純益 | 305,484 | 434,607 | 295,373 | 302,160 | 240,677 | 292,161 | 270,263 | 247,572 | 197,149 | 211,517 |
基本每股稅後盈餘(元) | 6.85 | 9.72 | 6.59 | 6.74 | 5.27 | 6.35 | 5.83 | 5.27 | 4.18 | - |
稀釋每股稅後盈餘(元) | 6.84 | 9.66 | 6.57 | 6.70 | 5.26 | 6.31 | 5.80 | 5.24 | 4.17 | 4.46 |
基本平均股數(千股) | 44564.00 | 44701.00 | 44794.00 | 44833.00 | 45634.00 | 45989.00 | 46394.00 | 46972.00 | 47138.00 | - |
稀釋平均股數(千股) | 44687.00 | 44876.00 | 44968.00 | 44990.00 | 45784.00 | 46198.00 | 46588.00 | 47159.00 | 47316.00 | - |
還原基本每股稅後盈餘(元) | 6.85 | 9.72 | 6.59 | 6.74 | 5.27 | 6.35 | 5.83 | 5.27 | 4.18 | - |
還原稀釋每股稅後盈餘(元) | 6.84 | 9.66 | 6.57 | 6.70 | 5.26 | 6.31 | 5.80 | 5.24 | 4.17 | 4.46 |
還原基本平均股數(千股) | 44,564 | 44,701 | 44,794 | 44,833 | 45,634 | 45,989 | 46,394 | 46,972 | 47,138 | - |
還原稀釋平均股數(千股) | 44,687 | 44,876 | 44,968 | 44,990 | 45,784 | 46,198 | 46,588 | 47,159 | 47,316 | - |
EBITDA(千元) | 462,646 | 640,679 | 455,392 | 458,673 | 366,142 | 438,377 | 406,615 | 373,367 | 297,304 | 341,094 |
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