
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 | 309,281 | 309,450 | 330,712 | 308,521 | 2,050,567 | 290,433 | 295,348 | 1,224,000 | 1,238,000 | 1,262,000 |
營業成本 | 129,326 | 124,487 | 128,899 | 128,632 | 827,167 | 123,833 | 129,820 | 516,000 | 524,000 | 531,000 |
營業毛利 | 179,955 | 184,963 | 201,813 | 179,889 | 1,223,400 | 166,600 | 165,528 | 708,000 | 714,000 | 731,000 |
營業費用 | 200,254 | 188,651 | 194,546 | 245,612 | 1,117,256 | 200,744 | 201,923 | 795,000 | 658,000 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 111,477 | 102,708 | 103,856 | 106,187 | 729,585 | 116,415 | 116,003 | 422,000 | 425,000 | 424,000 |
非經常性項目費用 | - | - | 900 | 47,679 | - | - | 1,103 | 136,000 | - | - |
其他營業費用 | 88,777 | 85,943 | 89,790 | 91,746 | 387,671 | 84,329 | 84,817 | 237,000 | 233,000 | 234,000 |
營業利益 | 373,212 | 143,818 | 16,830 | -67,974 | 107,934 | -33,934 | 16,879 | -79,000 | 39,000 | 67,000 |
其他收入及費用 | 442,258 | 200,942 | 63,556 | 49,172 | 10,795 | 9,205 | 62,748 | 17,000 | -9,000 | - |
利息費用 | 11,388 | 5,321 | 12,316 | 47,278 | 105,091 | 23,909 | 29,657 | 77,000 | 74,000 | 57,000 |
稅前純益 | 447,697 | 233,835 | 85,299 | 6,009 | 54,330 | -12,330 | 35,202 | -104,000 | 13,000 | 58,000 |
所得稅 | 106,411 | 54,408 | 22,935 | -72,772 | 20,123 | -8,123 | 14,728 | -25,000 | 6,000 | 20,000 |
稅後純益 | 298,367 | 144,594 | 56,472 | -81,750 | 11,530 | 7,470 | 5,862 | -66,000 | 3,000 | 29,000 |
基本每股稅後盈餘(元) | 2.45 | 1.12 | 0.34 | -0.85 | -0.05 | -0.09 | -0.10 | -0.73 | -0.13 | 0.11 |
稀釋每股稅後盈餘(元) | 2.41 | 1.09 | 0.34 | -0.85 | -0.05 | -0.09 | -0.10 | -0.72 | -0.13 | 0.10 |
基本平均股數(千股) | 114500.00 | 113882.00 | 114767.00 | 116126.00 | 115229.00 | 115000.00 | 114000.00 | 114029.00 | 114000.00 | 113000.00 |
稀釋平均股數(千股) | 116291.00 | 116651.00 | 117516.00 | 118844.00 | 115229.00 | 115000.00 | 114000.00 | 114029.00 | 114000.00 | 117000.00 |
還原基本每股稅後盈餘(元) | 2.45 | 1.12 | 0.34 | -0.85 | -0.05 | -0.09 | -0.10 | -0.73 | -0.13 | 0.11 |
還原稀釋每股稅後盈餘(元) | 2.41 | 1.09 | 0.34 | -0.85 | -0.05 | -0.09 | -0.10 | -0.72 | -0.13 | 0.10 |
還原基本平均股數(千股) | 114,500 | 113,882 | 114,767 | 116,126 | 115,229 | 115,000 | 114,000 | 114,029 | 114,000 | 113,000 |
還原稀釋平均股數(千股) | 116,291 | 116,651 | 117,516 | 118,844 | 115,229 | 115,000 | 114,000 | 114,029 | 114,000 | 117,000 |
EBITDA(千元) | 504,943 | 290,266 | 181,513 | -15,498 | 524,415 | 107,585 | 135,064 | 223,000 | 316,000 | 340,000 |
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