
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,399,400 | 2,389,400 | 2,424,300 | 2,208,600 | 2,114,000 | 2,002,100 | 2,341,800 | 1,871,700 | 2,015,900 | 1,941,100 |
營業成本 | 1,963,500 | 2,106,800 | 2,049,500 | 1,926,500 | 1,782,800 | 1,850,000 | 1,886,900 | 1,726,000 | 1,597,900 | 1,685,200 |
營業毛利 | 435,900 | 282,600 | 374,800 | 282,100 | 331,200 | 152,100 | 454,900 | 145,700 | 418,000 | 255,900 |
營業費用 | 4,600 | 2,000 | 4,500 | 4,200 | 5,500 | - | - | - | 2,800 | 1,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,600 | 2,000 | 4,500 | 4,200 | 5,500 | 4,100 | 6,600 | 10,000 | 2,800 | 1,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 413,400 | 263,100 | 352,900 | 260,300 | 307,700 | 130,800 | 426,900 | 113,400 | 398,700 | 237,500 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 17,700 | 17,400 | 17,400 | 17,700 | 17,800 | 17,300 | 21,300 | 22,300 | 16,400 | 16,500 |
稅前純益 | 413,400 | 263,100 | 353,000 | 260,200 | 307,700 | 130,700 | 426,900 | 113,400 | 398,700 | 237,400 |
所得稅 | 83,800 | 56,000 | 72,800 | 51,700 | 61,600 | 25,500 | 88,000 | 21,500 | 81,900 | 46,700 |
稅後純益 | 330,000 | 206,400 | 279,500 | 204,500 | 245,000 | 105,100 | 339,000 | 91,900 | 316,700 | 190,600 |
基本每股稅後盈餘(元) | 1.36 | 0.84 | 1.14 | 0.83 | 1.01 | 0.43 | 1.35 | 0.35 | 1.17 | 0.70 |
稀釋每股稅後盈餘(元) | 1.32 | 0.81 | 1.11 | 0.81 | 0.98 | 0.43 | 1.30 | 0.36 | 1.15 | 0.68 |
基本平均股數(千股) | 242913.00 | 245595.00 | 245175.00 | 246265.00 | 242574.00 | 244418.00 | 251037.00 | 262285.00 | 270683.00 | 272285.00 |
稀釋平均股數(千股) | 249376.00 | 251585.00 | 251801.00 | 252345.00 | 250000.00 | 250238.00 | 256742.00 | 262285.00 | 275391.00 | 276231.00 |
還原基本每股稅後盈餘(元) | 1.36 | 0.84 | 1.14 | 0.83 | 1.01 | 0.43 | 1.35 | 0.35 | 1.17 | 0.70 |
還原稀釋每股稅後盈餘(元) | 1.32 | 0.81 | 1.11 | 0.81 | 0.98 | 0.43 | 1.30 | 0.36 | 1.15 | 0.68 |
還原基本平均股數(千股) | 242,913 | 245,595 | 245,175 | 246,265 | 242,574 | 244,418 | 251,037 | 262,285 | 270,683 | 272,285 |
還原稀釋平均股數(千股) | 249,376 | 251,585 | 251,801 | 252,345 | 250,000 | 250,238 | 256,742 | 262,285 | 275,391 | 276,231 |
EBITDA(千元) | 431,500 | 279,800 | 369,700 | 273,900 | 324,400 | 147,900 | 448,300 | 135,700 | 415,000 | 253,800 |
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