
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,961,333 | 2,972,600 | 3,027,317 | 3,185,661 | 3,032,876 | 2,898,810 | 2,988,813 | 3,138,091 | 2,898,443 | 2,887,352 |
營業成本 | 2,489,818 | 2,454,093 | 2,557,742 | 2,740,820 | 2,545,567 | 2,414,376 | 2,513,581 | 2,616,861 | 2,410,075 | 2,383,545 |
營業毛利 | 471,515 | 518,507 | 469,575 | 444,841 | 487,309 | 484,434 | 475,232 | 521,230 | 488,369 | 503,806 |
營業費用 | 323,500 | 318,624 | 241,698 | 223,466 | 258,713 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 323,500 | 318,624 | 241,698 | 223,466 | 258,713 | 251,432 | 263,013 | 238,587 | 259,653 | 266,668 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 110,904 | 217,112 | 243,697 | 2,173 | 239,748 | 248,352 | 228,330 | 294,480 | 236,694 | 252,320 |
其他收入及費用 | 11,887 | 8,773 | 10,343 | -4,201 | 16,227 | 1,653 | 9,204 | 4,980 | 10,484 | 13,498 |
利息費用 | 19,635 | 19,822 | 19,728 | 19,600 | 19,461 | 19,515 | 19,462 | 19,430 | 21,459 | 21,679 |
稅前純益 | 103,156 | 206,063 | 234,312 | -21,627 | 236,515 | 230,488 | 218,073 | 280,030 | 225,719 | 244,138 |
所得稅 | 43,638 | 48,685 | 52,542 | 34,577 | 52,818 | 50,746 | 47,543 | 60,070 | 48,984 | 54,931 |
稅後純益 | 59,574 | 157,473 | 181,801 | -56,137 | 183,742 | 180,017 | 170,575 | 220,196 | 176,702 | 189,277 |
基本每股稅後盈餘(元) | 0.11 | 0.29 | 0.33 | -0.10 | 0.33 | 0.33 | 0.31 | 0.40 | 0.32 | 0.35 |
稀釋每股稅後盈餘(元) | 0.10 | 0.29 | 0.33 | -0.10 | 0.33 | 0.33 | 0.31 | 0.40 | 0.33 | 0.34 |
基本平均股數(千股) | 550675.00 | 550562.00 | 550477.00 | 550511.00 | 550408.00 | 550277.00 | 549460.00 | 548942.00 | 548685.00 | 547868.00 |
稀釋平均股數(千股) | 551074.00 | 550915.00 | 550706.00 | 550511.00 | 550723.00 | 550611.00 | 549854.00 | 549456.00 | 549266.00 | 548685.00 |
還原基本每股稅後盈餘(元) | 0.11 | 0.29 | 0.33 | -0.10 | 0.33 | 0.33 | 0.31 | 0.40 | 0.32 | 0.35 |
還原稀釋每股稅後盈餘(元) | 0.10 | 0.29 | 0.33 | -0.10 | 0.33 | 0.33 | 0.31 | 0.40 | 0.33 | 0.34 |
還原基本平均股數(千股) | 550,675 | 550,562 | 550,477 | 550,511 | 550,408 | 550,277 | 549,460 | 548,942 | 548,685 | 547,868 |
還原稀釋平均股數(千股) | 551,074 | 550,915 | 550,706 | 550,511 | 550,723 | 550,611 | 549,854 | 549,456 | 549,266 | 548,685 |
EBITDA(千元) | 189,274 | 294,806 | 321,166 | 67,414 | 320,713 | 314,241 | 303,452 | 366,098 | 310,803 | 329,516 |
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