
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 | 4,251,400 | 3,869,800 | 3,377,300 | 3,051,000 | 3,121,900 | 2,784,400 | 2,930,900 | 3,118,300 | 2,599,800 | 2,295,600 |
營業成本 | 1,498,800 | 1,471,500 | 1,356,800 | 1,211,700 | 1,319,200 | 1,211,800 | 1,223,100 | 1,248,900 | 1,157,600 | 1,170,100 |
營業毛利 | 2,752,600 | 2,398,300 | 2,020,500 | 1,839,300 | 1,802,700 | 1,572,600 | 1,707,800 | 1,869,400 | 1,442,200 | 1,125,500 |
營業費用 | 272,300 | 287,800 | 251,700 | 252,300 | - | - | - | - | - | 256,800 |
研發費用 | 10,800 | 17,200 | 10,200 | 13,700 | 11,700 | 16,500 | 13,200 | 18,500 | 12,700 | 15,500 |
推銷及管理費用 | 35,800 | 39,900 | 33,800 | 32,400 | 31,700 | 34,500 | 31,200 | 34,000 | 30,800 | 33,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 225,700 | 230,700 | 207,700 | 206,200 | 223,800 | 214,200 | 213,100 | 209,600 | 209,000 | 208,200 |
營業利益 | 2,480,400 | 2,110,400 | 1,768,800 | 1,587,000 | 1,535,500 | 1,307,400 | 1,450,300 | 1,607,300 | 1,189,700 | 868,700 |
其他收入及費用 | 53,500 | 19,500 | 46,700 | 50,800 | 35,000 | 24,500 | 59,500 | 6,600 | 46,300 | - |
利息費用 | 89,800 | 92,000 | 91,400 | 94,000 | 91,900 | 87,300 | 83,000 | 83,300 | 80,500 | 80,900 |
稅前純益 | 2,444,100 | 2,037,700 | 1,724,200 | 1,543,900 | 1,478,500 | 1,244,500 | 1,426,700 | 1,530,700 | 1,155,500 | 787,800 |
所得稅 | 891,000 | 741,800 | 619,700 | 575,900 | 532,800 | 446,600 | 526,500 | 578,700 | 423,400 | 348,700 |
稅後純益 | 1,576,900 | 1,307,900 | 1,107,600 | 973,500 | 945,900 | 793,900 | 896,700 | 950,200 | 736,000 | 445,000 |
基本每股稅後盈餘(元) | 1.92 | 1.56 | 1.34 | 1.21 | 1.18 | 0.99 | 1.13 | 1.21 | 0.94 | 0.58 |
稀釋每股稅後盈餘(元) | 1.92 | 1.54 | 1.32 | 1.26 | 1.18 | 0.99 | 1.13 | 1.24 | 0.99 | 0.52 |
基本平均股數(千股) | 821700.00 | 837784.00 | 829181.00 | 806299.00 | 798840.00 | 799798.00 | 795318.00 | 783578.00 | 778743.00 | 778743.00 |
稀釋平均股數(千股) | 821700.00 | 837784.00 | 829181.00 | 806299.00 | 798840.00 | 799798.00 | 795318.00 | 783578.00 | 778743.00 | 778743.00 |
還原基本每股稅後盈餘(元) | 1.90 | 1.53 | 1.30 | 1.17 | 1.13 | 0.94 | 1.07 | 1.13 | 0.87 | 0.53 |
還原稀釋每股稅後盈餘(元) | 1.90 | 1.52 | 1.29 | 1.22 | 1.13 | 0.94 | 1.06 | 1.16 | 0.92 | 0.48 |
還原基本平均股數(千股) | 829,917 | 853,354 | 851,770 | 836,630 | 837,097 | 844,218 | 844,695 | 836,887 | 840,040 | 840,040 |
還原稀釋平均股數(千股) | 829,917 | 853,354 | 851,770 | 836,630 | 837,097 | 844,218 | 844,695 | 836,887 | 840,040 | 840,040 |
EBITDA(千元) | 2,783,400 | 2,372,400 | 2,026,400 | 1,849,600 | 1,794,400 | 1,542,000 | 1,719,300 | 1,821,800 | 1,448,900 | 1,082,800 |
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