
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 8,499,143 | 7,006,641 | 3,382,117 | 5,681,593 | 7,651,087 | 6,023,416 | 3,799,529 | 5,841,437 | 8,152,019 | 5,630,723 |
營業成本 | 6,437,700 | 5,210,756 | 2,254,937 | 4,488,417 | 5,785,071 | 4,403,326 | 2,646,457 | 4,702,410 | 6,330,465 | 4,164,778 |
營業毛利 | 2,061,443 | 1,795,885 | 1,127,180 | 1,193,176 | 1,866,016 | 1,620,090 | 1,153,072 | 1,139,027 | 1,821,554 | 1,465,945 |
營業費用 | 1,283,843 | 1,310,088 | - | - | - | - | 1,190,230 | 1,245,068 | 1,204,605 | 1,086,587 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,118,243 | 1,151,063 | 865,158 | 1,295,638 | 1,098,341 | 1,012,438 | 1,057,636 | 1,110,623 | 1,073,952 | 950,073 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 165,600 | 159,025 | 149,455 | 142,599 | 137,001 | 137,729 | 132,594 | 134,445 | 130,653 | 136,514 |
營業利益 | 792,451 | 486,653 | 114,769 | -239,444 | 634,642 | 470,702 | -36,507 | -100,206 | 618,532 | 386,371 |
其他收入及費用 | 37,718 | 2,369 | 33,310 | 29,369 | 52,303 | 65,946 | 120,962 | 57,604 | 60,439 | 70,064 |
利息費用 | 80,291 | 72,048 | 80,343 | 77,352 | 87,961 | 79,970 | 80,691 | 92,819 | 86,215 | 81,995 |
稅前純益 | 729,818 | 420,386 | 66,013 | -301,192 | 581,029 | 461,275 | 3,197 | -161,758 | 596,555 | 372,985 |
所得稅 | 251,840 | 117,645 | 19,711 | -583,110 | 75,834 | 74,559 | 35,414 | 33,157 | 55,874 | 41,648 |
稅後純益 | 426,249 | 247,679 | 23,682 | 192,839 | 430,076 | 311,088 | -46,649 | -247,049 | 488,877 | 299,240 |
基本每股稅後盈餘(元) | 0.74 | 0.41 | -0.32 | 0.53 | 1.72 | 1.05 | -0.53 | - | 1.85 | 1.04 |
稀釋每股稅後盈餘(元) | 0.73 | 0.41 | -0.32 | 0.56 | 1.67 | 1.07 | -0.56 | -1.32 | 1.88 | 1.03 |
基本平均股數(千股) | 232043.00 | 231845.00 | 231220.00 | 230731.00 | 230374.00 | 229921.00 | 229471.00 | - | 228787.00 | 228536.00 |
稀釋平均股數(千股) | 234752.00 | 234417.00 | 231220.00 | 225617.00 | 245319.00 | 245002.00 | 229471.00 | - | 244163.00 | 243660.00 |
還原基本每股稅後盈餘(元) | 0.74 | 0.41 | -0.32 | 0.53 | 1.72 | 1.05 | -0.53 | - | 1.85 | 1.04 |
還原稀釋每股稅後盈餘(元) | 0.73 | 0.41 | -0.32 | 0.56 | 1.67 | 1.07 | -0.56 | -1.32 | 1.88 | 1.03 |
還原基本平均股數(千股) | 232,043 | 231,845 | 231,220 | 230,731 | 230,374 | 229,921 | 229,471 | - | 228,787 | 228,536 |
還原稀釋平均股數(千股) | 234,752 | 234,417 | 231,220 | 225,617 | 245,319 | 245,002 | 229,471 | - | 244,163 | 243,660 |
EBITDA(千元) | 945,769 | 621,565 | 301,597 | -139,214 | 753,155 | 628,445 | 230,073 | 41,724 | 783,298 | 584,950 |
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