
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 | 2,991,400 | 2,728,700 | 2,699,700 | 2,757,800 | 2,802,100 | 2,525,800 | 2,637,200 | 2,719,000 | 2,801,300 | 2,679,400 |
營業成本 | 2,196,300 | 2,086,800 | 2,077,500 | 2,103,000 | 2,087,700 | 1,942,500 | 2,015,400 | 2,026,400 | 2,077,500 | 2,029,900 |
營業毛利 | 795,100 | 641,900 | 622,200 | 654,800 | 714,400 | 583,300 | 621,800 | 692,600 | 723,800 | 649,500 |
營業費用 | 541,400 | 530,100 | 553,900 | 518,100 | 525,600 | 487,300 | 500,000 | 480,300 | - | 502,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 541,400 | 530,100 | 534,000 | 518,100 | 525,600 | 487,300 | 491,800 | 480,300 | 509,800 | 502,900 |
非經常性項目費用 | - | - | 19,900 | - | - | - | 8,200 | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 253,700 | 111,800 | 68,300 | 136,700 | 188,800 | 96,000 | 121,800 | 212,300 | 214,000 | 146,600 |
其他收入及費用 | -500 | -1,200 | -1,100 | 500 | -3,200 | 500 | -400 | 700 | -1,600 | 1,100 |
利息費用 | 4,700 | 2,400 | 1,200 | 5,000 | 5,200 | 6,400 | 9,900 | 11,100 | 12,600 | 14,900 |
稅前純益 | 248,500 | 108,200 | 66,000 | 132,200 | 180,400 | 90,100 | 111,500 | 201,900 | 199,800 | 132,800 |
所得稅 | 52,300 | -8,900 | 24,000 | 23,300 | 34,000 | 17,500 | 18,300 | 39,800 | 42,300 | 27,800 |
稅後純益 | 196,100 | 117,100 | 42,000 | 108,900 | 146,400 | 72,600 | 93,200 | 162,100 | 157,400 | 105,000 |
基本每股稅後盈餘(元) | 3.23 | 1.91 | 0.68 | 1.75 | 2.35 | 1.16 | 1.48 | 2.57 | 2.47 | 1.65 |
稀釋每股稅後盈餘(元) | 3.21 | 1.90 | 0.69 | 1.75 | 2.34 | 1.15 | 1.43 | 2.56 | 2.46 | 1.64 |
基本平均股數(千股) | 60700.00 | 61400.00 | 61600.00 | 62000.00 | 62300.00 | 62600.00 | 62800.00 | 63100.00 | 63600.00 | 63700.00 |
稀釋平均股數(千股) | 60900.00 | 61700.00 | 61900.00 | 62300.00 | 62600.00 | 62900.00 | 63200.00 | 63400.00 | 63900.00 | 64000.00 |
還原基本每股稅後盈餘(元) | 3.23 | 1.91 | 0.68 | 1.75 | 2.35 | 1.16 | 1.48 | 2.57 | 2.47 | 1.65 |
還原稀釋每股稅後盈餘(元) | 3.21 | 1.90 | 0.69 | 1.75 | 2.34 | 1.15 | 1.43 | 2.56 | 2.46 | 1.64 |
還原基本平均股數(千股) | 60,700 | 61,400 | 61,600 | 62,000 | 62,300 | 62,600 | 62,800 | 63,100 | 63,600 | 63,700 |
還原稀釋平均股數(千股) | 60,900 | 61,700 | 61,900 | 62,300 | 62,600 | 62,900 | 63,200 | 63,400 | 63,900 | 64,000 |
EBITDA(千元) | 412,400 | 292,400 | 243,500 | 307,500 | 341,200 | 246,900 | 277,800 | 369,200 | 383,800 | 301,900 |
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