
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,972,805 | 3,198,182 | 3,206,599 | 3,470,488 | 2,293,428 | 3,973,775 | 2,828,520 | 2,599,425 | 3,240,290 | 1,835,987 |
營業成本 | 1,552,198 | 1,538,543 | 1,684,728 | 3,391,193 | 2,161,912 | 2,063,952 | 1,953,940 | 1,797,044 | 1,574,009 | 1,287,321 |
營業毛利 | 1,420,607 | 1,659,639 | 1,521,871 | 79,295 | 131,516 | 1,909,823 | 874,580 | 802,381 | 1,666,281 | 548,666 |
營業費用 | 125,484 | 148,487 | 149,519 | - | 191,399 | - | - | 145,436 | 208,751 | 99,894 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 12,003 | 23,414 | 23,781 | 22,810 | 34,295 | 26,078 | 35,159 | 39,252 | 74,285 | 17,143 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 113,481 | 125,073 | 125,738 | 100,185 | 157,104 | 125,261 | 108,039 | 106,184 | 134,466 | 82,751 |
營業利益 | 1,263,732 | 1,480,570 | 1,340,559 | -70,786 | -83,129 | 1,734,675 | 707,773 | 633,841 | 1,434,329 | 425,821 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 31,391 | 30,582 | 31,793 | 27,086 | 23,246 | 23,809 | 23,609 | 23,104 | 23,201 | 22,951 |
稅前純益 | 1,263,732 | 1,480,570 | 1,340,559 | -70,786 | -83,129 | 1,734,675 | 707,773 | 633,841 | 1,434,329 | 425,821 |
所得稅 | 116,128 | 148,860 | 176,869 | -45,525 | -63,908 | 102,012 | -20,848 | 15,372 | -554,206 | 9,295 |
稅後純益 | 760,482 | 916,510 | 835,351 | 169,991 | -189,659 | 1,182,487 | 503,890 | 373,642 | 1,585,526 | 202,831 |
基本每股稅後盈餘(元) | 16.82 | 19.47 | 17.25 | 3.29 | -3.95 | 22.68 | 9.44 | 6.96 | 30.51 | 3.81 |
稀釋每股稅後盈餘(元) | 16.57 | 19.40 | 17.20 | 3.27 | -3.63 | 22.49 | 9.41 | 6.94 | 32.14 | 3.42 |
基本平均股數(千股) | 43943.00 | 45845.00 | 47140.00 | 48334.00 | 50429.00 | 50959.00 | 51680.00 | 51678.00 | 50937.00 | 50261.00 |
稀釋平均股數(千股) | 44126.00 | 46005.00 | 47286.00 | 48514.00 | 50429.00 | 51104.00 | 51814.00 | 51828.00 | 51072.00 | 50358.00 |
還原基本每股稅後盈餘(元) | 16.82 | 19.47 | 17.25 | 3.29 | -3.95 | 22.68 | 9.44 | 6.96 | 30.51 | 3.81 |
還原稀釋每股稅後盈餘(元) | 16.57 | 19.40 | 17.20 | 3.27 | -3.63 | 22.49 | 9.41 | 6.94 | 32.14 | 3.42 |
還原基本平均股數(千股) | 43,943 | 45,845 | 47,140 | 48,334 | 50,429 | 50,959 | 51,680 | 51,678 | 50,937 | 50,261 |
還原稀釋平均股數(千股) | 44,126 | 46,005 | 47,286 | 48,514 | 50,429 | 51,104 | 51,814 | 51,828 | 51,072 | 50,358 |
EBITDA(千元) | 891,442 | 1,089,233 | 1,049,434 | 155,287 | -223,473 | 1,533,927 | 516,612 | 428,146 | 1,040,836 | 187,241 |
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