
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 | 2,781,538 | 2,125,856 | 2,389,123 | 2,523,783 | 2,894,816 | 2,018,107 | 2,142,784 | 2,534,167 | 2,801,113 | 2,207,369 |
營業成本 | 2,426,768 | 1,874,602 | 2,068,149 | 2,152,900 | 2,451,697 | 1,772,910 | 1,861,342 | 2,132,836 | 2,379,261 | 1,936,522 |
營業毛利 | 354,770 | 251,254 | 320,974 | 370,883 | 443,119 | 245,197 | 281,442 | 401,331 | 421,852 | 270,847 |
營業費用 | 258,747 | 239,818 | 281,958 | 268,219 | 267,877 | 235,466 | - | - | - | 252,589 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 230,929 | 212,021 | 254,030 | 237,862 | 238,273 | 206,222 | 240,197 | 230,995 | 226,515 | 220,125 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 27,818 | 27,797 | 27,928 | 30,357 | 29,604 | 29,244 | 29,822 | 35,420 | 32,316 | 32,464 |
營業利益 | 96,023 | 11,436 | 39,016 | 102,664 | 175,242 | 9,731 | 11,423 | 134,916 | 163,021 | 18,258 |
其他收入及費用 | 47,105 | 18,976 | 2,489 | 50,761 | -8,457 | 619 | 2,649 | 10,512 | 1,159 | 16,865 |
利息費用 | 9,655 | 9,420 | 9,017 | 10,058 | 11,205 | 11,950 | 15,228 | 18,410 | 21,830 | 28,229 |
稅前純益 | 133,473 | 20,992 | 32,488 | 143,367 | 155,580 | -1,600 | -1,156 | 127,018 | 142,350 | 6,894 |
所得稅 | 37,935 | 6,351 | 9,319 | 16,742 | 21,652 | 1,489 | -283 | 35,554 | 28,773 | 1,568 |
稅後純益 | 97,229 | 17,803 | 21,669 | 125,757 | 135,185 | -551 | -1,832 | 90,015 | 114,511 | 7,217 |
基本每股稅後盈餘(元) | 1.86 | 0.34 | 0.41 | 2.37 | 2.54 | -0.01 | -0.03 | 1.68 | 2.15 | 0.14 |
稀釋每股稅後盈餘(元) | 1.84 | 0.34 | 0.41 | 2.36 | 2.53 | -0.01 | -0.03 | 1.68 | 2.13 | 0.14 |
基本平均股數(千股) | 52240.00 | 52704.00 | 52690.00 | 52959.00 | 53203.00 | 53208.00 | 52974.00 | 53066.00 | 53310.00 | 53322.00 |
稀釋平均股數(千股) | 52399.00 | 52844.00 | 52975.00 | 53285.00 | 53433.00 | 53208.00 | 52974.00 | 53524.00 | 53722.00 | 53650.00 |
還原基本每股稅後盈餘(元) | 1.86 | 0.34 | 0.41 | 2.37 | 2.54 | -0.01 | -0.03 | 1.68 | 2.15 | 0.14 |
還原稀釋每股稅後盈餘(元) | 1.84 | 0.34 | 0.41 | 2.36 | 2.53 | -0.01 | -0.03 | 1.68 | 2.13 | 0.14 |
還原基本平均股數(千股) | 52,240 | 52,704 | 52,690 | 52,959 | 53,203 | 53,208 | 52,974 | 53,066 | 53,310 | 53,322 |
還原稀釋平均股數(千股) | 52,399 | 52,844 | 52,975 | 53,285 | 53,433 | 53,208 | 52,974 | 53,524 | 53,722 | 53,650 |
EBITDA(千元) | 211,490 | 99,912 | 106,972 | 226,431 | 235,535 | 80,243 | 82,940 | 220,950 | 236,301 | 114,125 |
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