
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 | 5,486,000 | 5,174,000 | 5,084,000 | 5,243,000 | 4,959,926 | 4,742,577 | 4,903,984 | 5,186,815 | 5,074,356 | 4,820,947 |
營業成本 | 3,469,000 | 3,243,000 | 3,177,000 | 3,285,000 | 3,129,899 | 3,021,948 | 3,097,719 | 3,322,855 | 3,279,650 | 3,101,962 |
營業毛利 | 2,017,000 | 1,931,000 | 1,907,000 | 1,958,000 | 1,830,027 | 1,720,629 | 1,806,265 | 1,863,960 | 1,794,706 | 1,718,985 |
營業費用 | 884,000 | 837,000 | 873,000 | 839,000 | 784,565 | 782,210 | 848,789 | 818,347 | 816,337 | 806,802 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 884,000 | 837,000 | 873,000 | 839,000 | 784,565 | 782,210 | 848,789 | 818,347 | 816,337 | 806,802 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,133,000 | 1,094,000 | 1,034,000 | 1,119,000 | 1,045,462 | 938,419 | 957,476 | 1,045,613 | 978,369 | 912,183 |
其他收入及費用 | 85,000 | 76,000 | 107,000 | 51,000 | 45,230 | 328,517 | 30,801 | 59,613 | 65,406 | 85,011 |
利息費用 | 99,000 | 106,000 | 101,000 | 99,000 | 95,835 | 100,893 | 113,091 | 119,266 | 123,732 | 129,029 |
稅前純益 | 1,119,000 | 1,064,000 | 1,040,000 | 1,071,000 | 994,857 | 1,166,043 | 875,186 | 985,960 | 920,043 | 868,165 |
所得稅 | 215,000 | 219,000 | 232,000 | 148,000 | 33,494 | 216,866 | 176,658 | 200,887 | 193,309 | 186,108 |
稅後純益 | 904,000 | 845,000 | 808,000 | 923,000 | 960,828 | 948,962 | 698,420 | 784,963 | 726,574 | 681,851 |
基本每股稅後盈餘(元) | 7.16 | 6.69 | 6.39 | 7.25 | 7.48 | 7.37 | 5.43 | 6.10 | 5.65 | 5.31 |
稀釋每股稅後盈餘(元) | 7.06 | 6.60 | 6.29 | 7.15 | 7.37 | 7.26 | 5.34 | 6.02 | 5.59 | 5.24 |
基本平均股數(千股) | 126200.00 | 126200.00 | 126500.00 | 127200.00 | 128400.00 | 128752.00 | 128663.00 | 128627.00 | 128502.00 | 128426.00 |
稀釋平均股數(千股) | 128000.00 | 128100.00 | 128400.00 | 129000.00 | 130300.00 | 130758.00 | 130680.00 | 130643.00 | 130593.00 | 130367.00 |
還原基本每股稅後盈餘(元) | 7.16 | 6.69 | 6.39 | 7.25 | 7.48 | 7.37 | 5.43 | 6.10 | 5.65 | 5.31 |
還原稀釋每股稅後盈餘(元) | 7.06 | 6.60 | 6.29 | 7.15 | 7.37 | 7.26 | 5.34 | 6.02 | 5.59 | 5.24 |
還原基本平均股數(千股) | 126,200 | 126,200 | 126,500 | 127,200 | 128,400 | 128,752 | 128,663 | 128,627 | 128,502 | 128,426 |
還原稀釋平均股數(千股) | 128,000 | 128,100 | 128,400 | 129,000 | 130,300 | 130,758 | 130,680 | 130,643 | 130,593 | 130,367 |
EBITDA(千元) | 1,453,000 | 1,403,000 | 1,373,000 | 1,400,000 | 1,312,822 | 1,492,590 | 1,217,215 | 1,335,784 | 1,271,913 | 1,224,766 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。