
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 | 1,858,035 | 1,388,146 | 1,169,368 | 1,321,796 | 1,197,596 | 1,376,451 | 1,296,081 | 1,215,571 | 1,246,083 | 1,242,999 |
營業成本 | 226,494 | 243,521 | 237,910 | 245,309 | 243,726 | 226,277 | 234,157 | 223,475 | 203,416 | 207,726 |
營業毛利 | 1,631,541 | 1,144,625 | 931,458 | 1,076,487 | 953,870 | 1,150,174 | 1,061,924 | 992,096 | 1,042,667 | 1,035,273 |
營業費用 | 703,365 | 677,380 | 661,621 | 685,543 | 656,385 | 645,711 | 636,646 | 597,276 | 587,530 | 566,349 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 191,696 | 145,084 | 129,464 | 151,444 | 144,769 | 151,049 | 141,692 | 135,331 | 141,799 | 133,539 |
非經常性項目費用 | 11,509 | 6,008 | 7,178 | 7,184 | 5,206 | 20,459 | 8,491 | 8,342 | 19,303 | 22,631 |
其他營業費用 | 500,160 | 526,288 | 524,979 | 526,915 | 506,410 | 474,203 | 486,463 | 453,603 | 426,428 | 410,179 |
營業利益 | 1,073,659 | 467,245 | 269,837 | 390,944 | 297,485 | 504,463 | 425,212 | 395,149 | 455,137 | 469,036 |
其他收入及費用 | 147,324 | -336,345 | 213,086 | -152,703 | 88,618 | 66,099 | -21,786 | 248,109 | 11,495 | -117,785 |
利息費用 | 59,648 | 67,020 | 67,067 | 69,386 | 78,596 | 79,665 | 85,368 | 79,934 | 75,452 | 72,587 |
稅前純益 | 1,015,852 | 63,880 | 415,856 | 168,855 | 307,507 | 490,897 | 318,124 | 562,995 | 391,180 | 278,552 |
所得稅 | 223,388 | 13,486 | 33,965 | 87,394 | 62,486 | 100,334 | 62,645 | 106,468 | 82,272 | 48,957 |
稅後純益 | 792,464 | 43,620 | 339,505 | 59,234 | 207,137 | 329,298 | 216,650 | 386,376 | 235,100 | 146,575 |
基本每股稅後盈餘(元) | 0.95 | 0.05 | 0.46 | 0.08 | 0.30 | 0.47 | 0.31 | 0.56 | 0.38 | 0.27 |
稀釋每股稅後盈餘(元) | 0.94 | 0.05 | 0.45 | 0.11 | 0.28 | 0.44 | 0.29 | 0.55 | 0.36 | 0.25 |
基本平均股數(千股) | 837369.00 | 812208.00 | 745004.00 | 712282.00 | 701353.00 | 704035.00 | 702968.00 | 693692.00 | 612248.00 | 552472.00 |
稀釋平均股數(千股) | 855243.00 | 827962.00 | 761364.00 | 727693.00 | 746024.00 | 748197.00 | 746693.00 | 736239.00 | 656372.00 | 595352.00 |
還原基本每股稅後盈餘(元) | 0.95 | 0.05 | 0.46 | 0.08 | 0.30 | 0.47 | 0.31 | 0.56 | 0.38 | 0.27 |
還原稀釋每股稅後盈餘(元) | 0.94 | 0.05 | 0.45 | 0.11 | 0.28 | 0.44 | 0.29 | 0.55 | 0.36 | 0.25 |
還原基本平均股數(千股) | 837,369 | 812,208 | 745,004 | 712,282 | 701,353 | 704,035 | 702,968 | 693,692 | 612,248 | 552,472 |
還原稀釋平均股數(千股) | 855,243 | 827,962 | 761,364 | 727,693 | 746,024 | 748,197 | 746,693 | 736,239 | 656,372 | 595,352 |
EBITDA(千元) | 1,578,403 | 652,160 | 967,226 | 744,943 | 856,789 | 985,639 | 852,937 | 1,028,133 | 820,721 | 679,829 |
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