
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 | 2,029,062 | 1,936,149 | 1,843,167 | 1,754,093 | 1,711,948 | 1,592,529 | 1,581,279 | 1,557,358 | 1,534,409 | 1,476,863 |
營業成本 | 958,609 | 889,803 | 822,500 | 791,939 | 754,837 | 710,204 | 688,933 | 678,390 | 675,971 | 653,255 |
營業毛利 | 1,070,453 | 1,046,346 | 1,020,667 | 962,154 | 957,111 | 882,325 | 892,346 | 878,968 | 858,438 | 823,608 |
營業費用 | 685,418 | 643,524 | 662,958 | 650,199 | 698,177 | - | - | - | - | 577,596 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 402,339 | 372,764 | 338,461 | 335,248 | 390,456 | 329,737 | 333,307 | 341,929 | 344,838 | 319,465 |
非經常性項目費用 | 1,684 | 2,921 | 46,985 | 52,748 | 55,155 | 60,569 | 44,066 | 48,544 | 56,015 | 48,576 |
其他營業費用 | 281,395 | 267,839 | 277,512 | 262,203 | 252,566 | 232,154 | 234,609 | 232,240 | 224,501 | 209,555 |
營業利益 | 386,719 | 395,230 | 341,043 | 308,589 | 259,896 | 254,294 | 282,438 | 251,164 | 230,294 | 245,623 |
其他收入及費用 | -40,685 | -2,884 | -33,586 | 620 | -80,915 | -34,059 | 38,317 | -91,453 | -8,623 | 12,141 |
利息費用 | 223,446 | 223,821 | 219,794 | 209,740 | 205,063 | 194,738 | 194,452 | 186,067 | 176,521 | 164,519 |
稅前純益 | 120,904 | 176,117 | 104,329 | 102,835 | -27,044 | 31,068 | 124,229 | -21,265 | 47,940 | 93,634 |
所得稅 | 14,802 | 27,118 | 11,209 | 16,594 | 16,296 | 14,835 | 18,544 | 12,400 | 13,319 | 16,609 |
稅後純益 | 101,430 | 143,665 | 89,270 | 84,290 | -44,921 | 15,952 | 103,932 | -33,620 | 35,783 | 74,061 |
基本每股稅後盈餘(元) | 0.34 | 0.48 | 0.30 | 0.28 | -0.15 | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 |
稀釋每股稅後盈餘(元) | 0.34 | 0.48 | 0.30 | 0.29 | -0.15 | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 |
基本平均股數(千股) | 297741.00 | 296848.00 | 295969.00 | 295771.00 | 295364.00 | 294507.00 | 293771.00 | 293603.00 | 293340.00 | 292746.00 |
稀釋平均股數(千股) | 299849.00 | 298834.00 | 298380.00 | 297981.00 | 295364.00 | 297260.00 | 297201.00 | 293603.00 | 295838.00 | 295221.00 |
還原基本每股稅後盈餘(元) | 0.34 | 0.48 | 0.30 | 0.28 | -0.15 | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 |
還原稀釋每股稅後盈餘(元) | 0.34 | 0.48 | 0.30 | 0.29 | -0.15 | 0.05 | 0.35 | -0.11 | 0.12 | 0.25 |
還原基本平均股數(千股) | 297,741 | 296,848 | 295,969 | 295,771 | 295,364 | 294,507 | 293,771 | 293,603 | 293,340 | 292,746 |
還原稀釋平均股數(千股) | 299,849 | 298,834 | 298,380 | 297,981 | 295,364 | 297,260 | 297,201 | 293,603 | 295,838 | 295,221 |
EBITDA(千元) | 629,135 | 670,491 | 606,135 | 581,587 | 436,807 | 465,535 | 558,208 | 403,753 | 456,267 | 470,844 |
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