
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 | 1,172,100 | 1,459,600 | 354,400 | 497,400 | 1,269,500 | 1,471,200 | 416,800 | 414,700 | 1,202,200 | 1,525,400 |
營業成本 | 806,200 | 849,100 | 265,700 | 456,500 | 879,400 | 917,000 | 322,000 | 444,200 | 848,100 | 1,061,700 |
營業毛利 | 365,900 | 610,500 | 88,700 | 40,900 | 390,100 | 554,200 | 94,800 | -29,500 | 354,100 | 463,700 |
營業費用 | 196,200 | 208,700 | 110,500 | 208,000 | 185,300 | 214,700 | 145,800 | 186,600 | 154,000 | 191,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 149,100 | 206,600 | 108,700 | 170,500 | 182,700 | 204,000 | 129,300 | 117,900 | 154,900 | 189,500 |
非經常性項目費用 | 47,100 | 2,100 | 1,800 | 37,500 | 2,600 | 10,700 | 16,500 | 68,700 | -900 | 2,100 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 169,700 | 401,800 | -21,800 | -167,100 | 204,800 | 339,500 | -51,000 | -216,100 | 200,100 | 272,100 |
其他收入及費用 | -15,600 | -1,100 | -1,200 | -1,400 | -1,400 | -1,300 | -1,300 | -1,300 | -1,300 | -1,300 |
利息費用 | 28,000 | 31,300 | 27,200 | 26,600 | 31,500 | 36,400 | 33,700 | 33,200 | 38,800 | 44,000 |
稅前純益 | 155,300 | 364,900 | -63,300 | -207,400 | 197,200 | 295,900 | -95,900 | -312,200 | 183,000 | 219,800 |
所得稅 | 51,800 | 101,500 | -15,500 | -43,200 | 54,800 | 81,800 | -26,400 | -68,200 | 50,900 | 62,300 |
稅後純益 | 112,200 | 238,600 | -125,000 | -151,900 | 149,100 | 217,500 | -69,500 | -244,000 | 132,100 | 157,500 |
基本每股稅後盈餘(元) | 1.93 | 4.11 | -2.16 | -2.63 | 2.58 | 3.78 | -1.21 | -4.29 | 2.33 | 2.77 |
稀釋每股稅後盈餘(元) | 1.89 | 4.09 | -2.16 | -2.60 | 2.54 | 3.74 | -1.21 | -4.25 | 2.30 | 2.76 |
基本平均股數(千股) | 58200.00 | 58100.00 | 57900.00 | 57700.00 | 57700.00 | 57600.00 | 57300.00 | 56900.00 | 56800.00 | 56800.00 |
稀釋平均股數(千股) | 59200.00 | 59100.00 | 57900.00 | 57700.00 | 58600.00 | 58400.00 | 57300.00 | 56900.00 | 58000.00 | 57400.00 |
還原基本每股稅後盈餘(元) | 1.93 | 4.11 | -2.16 | -2.63 | 2.58 | 3.78 | -1.21 | -4.29 | 2.33 | 2.77 |
還原稀釋每股稅後盈餘(元) | 1.89 | 4.09 | -2.16 | -2.60 | 2.54 | 3.74 | -1.21 | -4.25 | 2.30 | 2.76 |
還原基本平均股數(千股) | 58,200 | 58,100 | 57,900 | 57,700 | 57,700 | 57,600 | 57,300 | 56,900 | 56,800 | 56,800 |
還原稀釋平均股數(千股) | 59,200 | 59,100 | 57,900 | 57,700 | 58,600 | 58,400 | 57,300 | 56,900 | 58,000 | 57,400 |
EBITDA(千元) | 208,700 | 387,500 | -94,900 | -150,000 | 254,000 | 354,700 | -43,300 | -259,000 | 242,200 | 283,900 |
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