
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 | 1,235,992 | 1,251,017 | 1,278,859 | 1,215,772 | 1,165,915 | 1,245,800 | 1,207,162 | 1,185,280 | 1,152,662 | 1,166,813 |
營業成本 | 857,200 | 878,486 | 904,395 | 839,438 | 819,358 | 845,930 | 826,781 | 831,864 | 819,963 | 826,279 |
營業毛利 | 378,792 | 372,531 | 374,464 | 376,334 | 346,557 | 399,870 | 380,381 | 353,416 | 332,699 | 340,534 |
營業費用 | 320,959 | 324,944 | 307,328 | 303,583 | - | 327,367 | 298,733 | - | 297,257 | 299,740 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 277,481 | 286,699 | 276,103 | 276,690 | 270,706 | 274,893 | 269,016 | 268,987 | 263,979 | 265,979 |
非經常性項目費用 | 19,029 | 10,100 | 2,235 | - | - | 23,535 | - | 26,287 | - | - |
其他營業費用 | 24,449 | 28,145 | 28,990 | 26,893 | 28,378 | 28,939 | 29,717 | 32,231 | 33,278 | 33,761 |
營業利益 | 57,833 | 47,587 | 67,136 | 72,751 | 47,473 | 72,503 | 81,648 | 25,911 | 35,442 | 40,794 |
其他收入及費用 | -35,803 | 120,110 | 117,286 | 2,864 | 76,853 | 729,464 | 70,615 | 48,185 | 150,394 | 60,157 |
利息費用 | 16,229 | 1,240 | 17,164 | 18,106 | 82,277 | 49,542 | 25,896 | 91,383 | 19,328 | 25,423 |
稅前純益 | 40,651 | 172,385 | 183,038 | 60,623 | 33,621 | 757,592 | 113,006 | -14,727 | 168,839 | 72,590 |
所得稅 | 9,900 | 61,500 | 56,800 | 20,200 | 7,900 | 206,000 | 38,500 | 4,100 | 43,500 | 16,900 |
稅後純益 | 63,956 | 114,651 | 138,705 | 39,863 | 15,466 | 553,958 | 59,142 | -18,480 | 126,711 | 50,321 |
基本每股稅後盈餘(元) | 6.68 | 24.93 | 28.19 | 8.43 | 5.50 | 126.63 | 16.54 | -4.79 | 27.87 | - |
稀釋每股稅後盈餘(元) | 6.62 | 24.72 | 27.94 | 8.36 | 5.45 | 123.91 | 16.38 | -4.61 | 27.72 | 11.68 |
基本平均股數(千股) | 4331.00 | 4336.00 | 4334.00 | 4333.00 | 4320.00 | 4305.00 | 4352.00 | 4401.00 | 4432.00 | - |
稀釋平均股數(千股) | 4375.00 | 4379.00 | 4378.00 | 4373.00 | 4358.00 | 4341.00 | 4384.00 | 4401.00 | 4457.00 | - |
還原基本每股稅後盈餘(元) | 6.68 | 24.93 | 28.19 | 8.43 | 5.50 | 126.63 | 16.54 | -4.79 | 27.87 | - |
還原稀釋每股稅後盈餘(元) | 6.62 | 24.72 | 27.94 | 8.36 | 5.45 | 123.91 | 16.38 | -4.61 | 27.72 | 11.68 |
還原基本平均股數(千股) | 4,331 | 4,336 | 4,334 | 4,333 | 4,320 | 4,305 | 4,352 | 4,401 | 4,432 | - |
還原稀釋平均股數(千股) | 4,375 | 4,379 | 4,378 | 4,373 | 4,358 | 4,341 | 4,384 | 4,401 | 4,457 | - |
EBITDA(千元) | 148,377 | 231,389 | 259,394 | 119,688 | 148,124 | 877,596 | 168,487 | 151,200 | 239,683 | 141,666 |
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