
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 | 5,185,962 | 2,823,043 | 5,084,046 | 3,503,397 | 4,602,766 | 3,399,105 | 5,530,795 | 4,611,264 | 3,701,843 | 4,466,655 |
營業成本 | 1,922,962 | 1,906,645 | 2,112,333 | 2,036,327 | 2,062,245 | 2,002,103 | 2,026,601 | 2,034,168 | 1,942,870 | 2,026,499 |
營業毛利 | 3,263,000 | 916,398 | 2,971,713 | 1,467,070 | 2,540,521 | 1,397,002 | 3,504,194 | 2,577,096 | 1,758,973 | 2,440,156 |
營業費用 | 1,702,655 | 1,189,727 | 1,312,529 | 1,321,266 | 1,433,181 | - | 1,218,930 | 1,205,770 | - | 1,104,370 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | - | - | - | - | - | - | - | - | - |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,702,655 | 1,189,727 | 1,312,529 | 1,321,266 | 1,433,181 | 1,114,478 | 1,218,930 | 1,205,770 | 1,348,993 | 1,104,370 |
營業利益 | 1,560,345 | -273,329 | 795,146 | 1,009,842 | 1,107,340 | 282,524 | 595,470 | 1,371,326 | 409,980 | 1,335,786 |
其他收入及費用 | 10,378 | 54,277 | -10,971 | 19,279 | -191,909 | -72,633 | 180,839 | -111,612 | 8,711 | 51,500 |
利息費用 | 52,390 | 50,886 | 50,016 | 50,678 | 53,076 | 52,140 | 52,794 | 53,361 | 52,597 | 45,548 |
稅前純益 | 1,518,333 | -269,938 | 734,159 | 978,443 | 862,355 | 157,751 | 723,515 | 1,206,353 | 366,094 | 1,341,738 |
所得稅 | 332,869 | -65,582 | 152,073 | 214,656 | 185,170 | 28,404 | 162,083 | 259,411 | 76,244 | 292,556 |
稅後純益 | 1,168,839 | -212,289 | 576,812 | 751,336 | 657,148 | 121,714 | 549,178 | 904,959 | 267,701 | 1,025,184 |
基本每股稅後盈餘(元) | 93.08 | -18.90 | 48.95 | 59.44 | 49.80 | 12.11 | 38.83 | 66.40 | 18.66 | 75.56 |
稀釋每股稅後盈餘(元) | 92.47 | -18.90 | 48.62 | 59.25 | 49.67 | 12.08 | 38.90 | 66.18 | 18.81 | 75.43 |
基本平均股數(千股) | 12548.00 | 12630.00 | 11783.00 | 12562.00 | 12697.00 | 12804.00 | 12896.00 | 12987.00 | 13053.00 | 13137.00 |
稀釋平均股數(千股) | 12592.00 | 12630.00 | 11832.00 | 12602.00 | 12730.00 | 12837.00 | 12927.00 | 13017.00 | 13081.00 | 13159.00 |
還原基本每股稅後盈餘(元) | 93.08 | -18.90 | 48.95 | 59.44 | 49.80 | 12.11 | 38.83 | 66.40 | 18.66 | 75.56 |
還原稀釋每股稅後盈餘(元) | 92.47 | -18.90 | 48.62 | 59.25 | 49.67 | 12.08 | 38.90 | 66.18 | 18.81 | 75.43 |
還原基本平均股數(千股) | 12,548 | 12,630 | 11,783 | 12,562 | 12,697 | 12,804 | 12,896 | 12,987 | 13,053 | 13,137 |
還原稀釋平均股數(千股) | 12,592 | 12,630 | 11,832 | 12,602 | 12,730 | 12,837 | 12,927 | 13,017 | 13,081 | 13,159 |
EBITDA(千元) | 1,554,098 | -226,985 | 778,901 | 1,016,670 | 895,394 | 202,258 | 764,055 | 1,217,731 | 396,542 | 1,363,288 |
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