
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 | 14,877,709 | 12,603,755 | 12,793,956 | 12,280,843 | 13,344,670 | 11,762,628 | 11,541,439 | 11,334,934 | 13,019,501 | 11,925,373 |
營業成本 | 13,911,306 | 11,734,108 | 11,954,797 | 11,452,081 | 12,408,585 | 10,917,136 | 10,713,009 | 10,499,996 | 12,040,841 | 11,070,529 |
營業毛利 | 966,403 | 869,647 | 839,159 | 828,762 | 936,085 | 845,492 | 828,430 | 834,938 | 978,660 | 854,844 |
營業費用 | 656,668 | 646,134 | 696,343 | 627,898 | 687,585 | 627,318 | 647,442 | 642,152 | 648,018 | 623,352 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 646,729 | 642,595 | 696,322 | 625,965 | 671,249 | 627,825 | 647,442 | 642,152 | 648,018 | 623,352 |
非經常性項目費用 | 9,939 | 3,539 | 21 | 1,933 | 16,336 | -507 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 319,674 | 223,513 | 142,816 | 200,864 | 248,500 | 217,667 | 180,988 | 192,786 | 330,642 | 231,492 |
其他收入及費用 | -16,721 | 8,736 | -10,047 | -25,572 | -1,133 | -12,697 | - | - | - | - |
利息費用 | 73,077 | 81,720 | 72,884 | 74,889 | 80,568 | 86,254 | 86,924 | 84,612 | 95,440 | 98,321 |
稅前純益 | 219,937 | 150,529 | 59,885 | 100,403 | 166,799 | 119,223 | 83,163 | 76,681 | 212,802 | 120,338 |
所得稅 | 98,527 | 51,072 | 22,059 | 31,214 | 83,683 | 42,254 | 28,578 | 27,129 | 76,278 | 33,555 |
稅後純益 | 121,410 | 99,457 | 37,826 | 69,189 | 83,116 | 76,969 | 54,585 | 49,552 | 136,524 | 86,783 |
基本每股稅後盈餘(元) | 0.53 | 0.42 | 0.16 | 0.29 | - | 0.33 | 0.23 | 0.21 | - | 3283.88 |
稀釋每股稅後盈餘(元) | 0.51 | 0.42 | 0.17 | 0.29 | 0.37 | 0.34 | 0.23 | 0.21 | - | 3283.88 |
基本平均股數(千股) | 227721.00 | 234843.00 | 234838.00 | 234825.00 | - | 235485.00 | 235485.00 | 235485.00 | - | 26.00 |
稀釋平均股數(千股) | 229605.00 | 235581.00 | 234928.00 | 234940.00 | - | 235485.00 | 235485.00 | 235485.00 | - | 26.00 |
還原基本每股稅後盈餘(元) | 0.53 | 0.42 | 0.16 | 0.29 | - | 0.33 | 0.23 | 0.21 | - | 3283.88 |
還原稀釋每股稅後盈餘(元) | 0.51 | 0.42 | 0.17 | 0.29 | 0.37 | 0.34 | 0.23 | 0.21 | - | 3283.88 |
還原基本平均股數(千股) | 227,721 | 234,843 | 234,838 | 234,825 | - | 235,485 | 235,485 | 235,485 | - | 26 |
還原稀釋平均股數(千股) | 229,605 | 235,581 | 234,928 | 234,940 | - | 235,485 | 235,485 | 235,485 | - | 26 |
EBITDA(千元) | 380,687 | 310,747 | 212,347 | 255,760 | 327,951 | 286,131 | 252,984 | 235,424 | 382,620 | 289,486 |
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