
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 | 5,069,585 | 4,884,850 | 4,791,713 | 4,881,454 | 5,084,787 | 4,760,162 | 4,766,438 | 4,724,522 | 4,987,886 | 4,936,237 |
營業成本 | 3,681,213 | 3,642,632 | 3,577,352 | 3,697,476 | 3,814,359 | 3,614,078 | 3,600,000 | 3,550,871 | 3,638,231 | 3,707,240 |
營業毛利 | 1,388,372 | 1,242,218 | 1,214,361 | 1,183,978 | 1,270,428 | 1,146,084 | 1,166,489 | 1,173,651 | 1,349,655 | 1,228,997 |
營業費用 | 839,395 | 740,499 | 819,960 | 802,250 | 871,494 | 812,570 | 774,000 | 812,170 | 716,384 | 927,404 |
研發費用 | 38,629 | 37,748 | 38,116 | 43,482 | 50,060 | 40,047 | 46,000 | 47,801 | 65,985 | 53,041 |
推銷及管理費用 | 784,623 | 705,440 | 791,979 | 750,686 | 839,563 | 756,146 | 771,000 | 775,644 | 845,157 | 793,790 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 16,143 | -2,689 | -10,135 | 8,082 | -18,129 | 16,377 | -24,013 | -11,275 | -194,758 | 80,573 |
營業利益 | 548,977 | 501,719 | 394,401 | 381,728 | 398,934 | 333,514 | 392,000 | 361,481 | 633,271 | 301,593 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 99,017 | 93,096 | 96,581 | 95,715 | 101,014 | 99,104 | 103,076 | 103,850 | 111,457 | 113,857 |
稅前純益 | 508,463 | 402,568 | 350,554 | 250,653 | 179,116 | 380,526 | 340,000 | 157,826 | 343,055 | 235,511 |
所得稅 | 106,443 | 75,225 | 78,259 | 61,045 | 60,998 | 116,534 | 99,000 | 39,511 | 86,457 | 88,450 |
稅後純益 | 327,078 | 274,797 | 225,270 | 151,221 | 66,899 | 213,027 | 187,000 | 70,959 | 187,925 | 84,351 |
基本每股稅後盈餘(元) | - | 0.47 | 0.39 | 0.26 | 0.12 | 0.37 | 0.32 | 0.12 | - | 0.14 |
稀釋每股稅後盈餘(元) | - | 0.47 | 0.39 | 0.26 | 0.12 | 0.37 | 0.32 | 0.12 | - | 0.14 |
基本平均股數(千股) | - | 584203.00 | 586826.00 | 586826.00 | 586826.00 | 586826.00 | 586826.00 | 586826.00 | - | 586826.00 |
稀釋平均股數(千股) | - | 584203.00 | 586826.00 | 586826.00 | 586826.00 | 586826.00 | 586826.00 | 586826.00 | - | 586826.00 |
還原基本每股稅後盈餘(元) | - | 0.47 | 0.39 | 0.26 | 0.12 | 0.37 | 0.32 | 0.12 | - | 0.14 |
還原稀釋每股稅後盈餘(元) | - | 0.47 | 0.39 | 0.26 | 0.12 | 0.37 | 0.32 | 0.12 | - | 0.14 |
還原基本平均股數(千股) | - | 584,203 | 586,826 | 586,826 | 586,826 | 586,826 | 586,826 | 586,826 | - | 586,826 |
還原稀釋平均股數(千股) | - | 584,203 | 586,826 | 586,826 | 586,826 | 586,826 | 586,826 | 586,826 | - | 586,826 |
EBITDA(千元) | 906,092 | 800,375 | 775,345 | 702,344 | 705,912 | 794,921 | 776,076 | 726,763 | 811,773 | 740,658 |
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