
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 | 3,578,024 | 3,539,674 | 3,394,123 | 3,286,241 | 3,360,802 | 3,490,762 | 2,926,270 | 2,795,662 | 2,947,653 | 3,097,941 |
營業成本 | 988,982 | 911,495 | 817,754 | 850,390 | 785,792 | 878,783 | 728,659 | 697,365 | 809,926 | 802,694 |
營業毛利 | 2,589,042 | 2,628,179 | 2,576,369 | 2,435,851 | 2,575,010 | 2,611,979 | 2,197,611 | 2,098,297 | 2,137,727 | 2,295,247 |
營業費用 | 753,610 | 817,289 | 760,886 | 756,105 | 735,138 | 852,396 | 656,978 | 657,244 | 786,675 | 762,606 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 753,610 | 817,289 | 760,886 | 756,105 | 735,138 | 852,396 | 656,978 | 657,244 | 786,675 | 762,606 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,835,432 | 1,810,890 | 1,815,483 | 1,679,746 | 1,839,872 | 1,759,583 | 1,540,633 | 1,441,053 | 1,351,052 | 1,532,641 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,104,615 | 539,293 | 545,092 | 450,261 | 1,086,966 | 318,379 | 281,946 | 254,525 | 201,693 | 175,461 |
稅前純益 | 627,019 | 669,623 | 800,859 | 691,299 | 628,037 | -2,823,257 | 683,892 | 641,002 | 484,017 | 738,200 |
所得稅 | -1,153,258 | 59,554 | 132,714 | 104,132 | 116,359 | 98,566 | 127,124 | 141,661 | 110,422 | 82,017 |
稅後純益 | 1,706,525 | 499,961 | 706,774 | 602,979 | 514,458 | -2,924,009 | 539,692 | 498,301 | 372,981 | 651,303 |
基本每股稅後盈餘(元) | 6.89 | 2.95 | 2.67 | 2.22 | 1.84 | -9.97 | 1.82 | 1.61 | 1.21 | - |
稀釋每股稅後盈餘(元) | 6.73 | 2.95 | 2.60 | 2.17 | 1.80 | -9.97 | 1.78 | 1.57 | 1.18 | - |
基本平均股數(千股) | 247760.00 | 248904.00 | 264785.00 | 269231.00 | 279845.00 | 293100.00 | 297021.00 | 307828.00 | 309118.00 | - |
稀釋平均股數(千股) | 253432.00 | 248904.00 | 272000.00 | 275904.00 | 286082.00 | 293100.00 | 303571.00 | 314811.00 | 316091.00 | - |
還原基本每股稅後盈餘(元) | 6.89 | 2.95 | 2.67 | 2.22 | 1.84 | -9.97 | 1.82 | 1.61 | 1.21 | - |
還原稀釋每股稅後盈餘(元) | 6.73 | 2.95 | 2.60 | 2.17 | 1.80 | -9.97 | 1.78 | 1.57 | 1.18 | - |
還原基本平均股數(千股) | 247,760 | 248,904 | 264,785 | 269,231 | 279,845 | 293,100 | 297,021 | 307,828 | 309,118 | - |
還原稀釋平均股數(千股) | 253,432 | 248,904 | 272,000 | 275,904 | 286,082 | 293,100 | 303,571 | 314,811 | 316,091 | - |
EBITDA(千元) | 1,895,768 | 1,340,341 | 1,616,600 | 1,428,260 | 1,976,182 | -2,263,062 | 1,212,595 | 1,118,711 | 902,431 | 1,129,824 |
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