
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 | 3,367,099 | 2,921,702 | 2,887,126 | 2,900,288 | 2,723,158 | 1,902,619 | 2,619,578 | 2,579,594 | 2,432,234 | 2,556,490 |
營業成本 | 2,235,580 | 2,309,275 | 2,247,889 | 2,211,362 | 2,078,333 | 1,548,410 | 2,061,995 | 2,013,868 | 1,911,031 | 2,124,173 |
營業毛利 | 1,131,519 | 612,427 | 639,237 | 688,926 | 644,825 | 354,209 | 557,583 | 565,726 | 521,203 | 432,317 |
營業費用 | 223,560 | 218,216 | 276,842 | 274,339 | 279,589 | 30,078 | 252,336 | 239,085 | 282,734 | 272,574 |
研發費用 | 9,562 | 7,732 | 8,253 | 8,826 | 7,889 | 6,822 | 8,588 | 10,889 | 9,980 | 12,800 |
推銷及管理費用 | 213,998 | 241,428 | 268,589 | 265,513 | 271,700 | 50,509 | 243,748 | 228,196 | 272,754 | 344,285 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | -3,056 | - | - | - | -5,475 | - |
營業利益 | 907,959 | 394,211 | 362,395 | 414,587 | 365,236 | 324,131 | 305,247 | 326,641 | 238,469 | 159,743 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 379,847 | 566,960 | 375,472 | 404,989 | 441,477 | 380,916 | 463,327 | 450,271 | 462,508 | 579,924 |
稅前純益 | 624,330 | -1,670,226 | 1,371,651 | 20,219 | 991,507 | 80,689 | -152,493 | -112,981 | -210,120 | -3,389,196 |
所得稅 | 108,706 | 23,283 | 181,875 | 64,858 | 199,701 | 43,793 | -347 | 59,864 | 62,392 | -224,552 |
稅後純益 | 2,648,702 | -467,053 | 725,975 | -72,300 | 763,021 | 4,189,294 | -192,340 | -233,776 | -345,827 | -3,165,954 |
基本每股稅後盈餘(元) | 13.36 | -2.48 | 3.68 | -0.48 | 3.92 | 22.48 | -1.12 | -1.28 | -1.92 | -17.28 |
稀釋每股稅後盈餘(元) | 10.56 | -2.48 | 3.20 | -0.48 | 3.44 | 22.48 | -1.12 | -1.28 | -1.92 | -17.28 |
基本平均股數(千股) | 194287.00 | 194287.00 | 192713.00 | 187609.00 | 185532.00 | 185510.00 | 184516.00 | 183751.00 | 183747.00 | 183747.00 |
稀釋平均股數(千股) | 253959.00 | 194287.00 | 248032.00 | 187609.00 | 224709.00 | 185510.00 | 184516.00 | 183751.00 | 183747.00 | 183747.00 |
還原基本每股稅後盈餘(元) | 13.36 | -2.48 | 3.68 | -0.48 | 3.92 | 22.48 | -1.12 | -1.28 | -1.92 | -17.28 |
還原稀釋每股稅後盈餘(元) | 10.56 | -2.48 | 3.20 | -0.48 | 3.44 | 22.48 | -1.12 | -1.28 | -1.92 | -17.28 |
還原基本平均股數(千股) | 194,287 | 194,287 | 192,713 | 187,609 | 185,532 | 185,510 | 184,516 | 183,751 | 183,747 | 183,747 |
還原稀釋平均股數(千股) | 253,959 | 194,287 | 248,032 | 187,609 | 224,709 | 185,510 | 184,516 | 183,751 | 183,747 | 183,747 |
EBITDA(千元) | 3,969,070 | 1,116,854 | 2,144,253 | 1,254,162 | 2,260,718 | 5,324,952 | 1,074,175 | 1,067,260 | 961,745 | -1,786,193 |
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