
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 | 875,549 | 839,908 | 334,585 | 1,339,195 | 1,153,863 | 906,627 | 1,013,881 | 942,809 | 991,546 | 926,926 |
營業成本 | 540,468 | 516,718 | 161,200 | 869,345 | 729,217 | 560,694 | 624,946 | 587,375 | 611,904 | 580,568 |
營業毛利 | 335,081 | 323,190 | 173,385 | 469,850 | 424,646 | 345,933 | 388,935 | 355,434 | 379,642 | 346,358 |
營業費用 | 187,333 | 189,836 | -659,765 | 1,005,447 | 258,177 | 205,335 | 220,166 | - | - | 209,225 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 186,601 | 188,297 | 43,322 | 290,427 | 254,408 | 202,606 | 178,394 | 179,476 | 198,584 | 206,048 |
非經常性項目費用 | 732 | 1,539 | -703,087 | 715,020 | 3,769 | 2,729 | 41,772 | 2,519 | 5,350 | 3,177 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 147,748 | 133,354 | 833,150 | -535,597 | 166,469 | 140,598 | 169,908 | 173,439 | 175,708 | 137,133 |
其他收入及費用 | 4,605 | 5,050 | 4,099 | -2,916 | -3,887 | -777 | 4,251 | 2,637 | 3,634 | 3,978 |
利息費用 | 25,969 | 25,480 | 30,473 | 24,278 | 19,387 | 18,364 | 19,990 | 21,399 | 24,566 | 26,274 |
稅前純益 | 126,384 | 112,924 | 806,776 | -562,791 | 143,195 | 121,457 | 153,030 | 154,677 | 154,776 | 114,837 |
所得稅 | 43,275 | 27,640 | 124,839 | -61,392 | 29,950 | 29,105 | 40,726 | 40,511 | 39,381 | 28,269 |
稅後純益 | 54,812 | -50,073 | 36,939 | -512,978 | 105,956 | 92,352 | 112,304 | 114,166 | 115,395 | 86,568 |
基本每股稅後盈餘(元) | 1.21 | -1.06 | 0.74 | -10.15 | 2.01 | 1.72 | 2.09 | 2.12 | 2.15 | 1.61 |
稀釋每股稅後盈餘(元) | 1.16 | -1.06 | 0.70 | -9.70 | 1.99 | 1.69 | 2.06 | 2.12 | 2.13 | 1.59 |
基本平均股數(千股) | 45326.00 | 47232.00 | 49888.00 | 50521.00 | 52616.00 | 53594.00 | 53764.00 | 53770.00 | 53765.00 | 53654.00 |
稀釋平均股數(千股) | 45343.00 | 47243.00 | 50032.00 | 50521.00 | 53154.00 | 54621.00 | 54334.00 | 54037.00 | 54072.00 | 54394.00 |
還原基本每股稅後盈餘(元) | 1.21 | -1.06 | 0.74 | -10.15 | 2.01 | 1.72 | 2.09 | 2.12 | 2.15 | 1.61 |
還原稀釋每股稅後盈餘(元) | 1.16 | -1.06 | 0.70 | -9.70 | 1.99 | 1.69 | 2.06 | 2.12 | 2.13 | 1.59 |
還原基本平均股數(千股) | 45,326 | 47,232 | 49,888 | 50,521 | 52,616 | 53,594 | 53,764 | 53,770 | 53,765 | 53,654 |
還原稀釋平均股數(千股) | 45,343 | 47,243 | 50,032 | 50,521 | 53,154 | 54,621 | 54,334 | 54,037 | 54,072 | 54,394 |
EBITDA(千元) | 149,821 | 28,516 | 200,391 | -505,340 | 193,278 | 171,966 | 205,358 | 206,856 | 210,988 | 173,521 |
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