
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 | 1,637,047 | 1,389,458 | 1,507,365 | 1,415,360 | 1,373,681 | 1,246,633 | 1,067,649 | 1,082,816 | 1,127,470 | 1,048,987 |
營業成本 | 1,425,769 | 1,234,825 | 1,359,641 | 1,245,965 | 1,177,686 | 1,112,232 | 1,077,111 | 1,108,644 | 1,010,393 | 933,736 |
營業毛利 | 211,278 | 154,633 | 147,724 | 169,395 | 195,995 | 134,401 | -9,462 | -25,828 | 117,077 | 115,251 |
營業費用 | 93,543 | 95,451 | 97,612 | 129,301 | 119,565 | - | - | 80,979 | - | 66,445 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 93,543 | 95,451 | 97,612 | 129,301 | 119,565 | 69,076 | 76,783 | 80,979 | 76,584 | 66,445 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 117,735 | 59,182 | 50,112 | 40,094 | 76,430 | 65,325 | -86,245 | -106,807 | 40,493 | 48,806 |
其他收入及費用 | 10,833 | 10,726 | 9,163 | 7,457 | 6,204 | 4,688 | 4,242 | 4,487 | 5,838 | 5,311 |
利息費用 | 13,720 | 13,397 | 13,476 | 13,549 | 13,588 | 14,352 | 25,519 | 21,223 | 23,084 | 19,307 |
稅前純益 | 114,848 | 56,511 | 45,799 | 34,002 | 69,046 | 55,661 | -107,522 | -123,543 | 23,247 | 34,810 |
所得稅 | 30,780 | 16,983 | 11,401 | 15,154 | 21,960 | 12,912 | -31,314 | -33,941 | 7,278 | 7,308 |
稅後純益 | 65,742 | 25,696 | 28,837 | 3,631 | 19,974 | 27,998 | -79,431 | -100,862 | 812 | 15,760 |
基本每股稅後盈餘(元) | 1.25 | 0.49 | 0.55 | 0.07 | 0.38 | 0.53 | -1.51 | -1.92 | 0.02 | 0.30 |
稀釋每股稅後盈餘(元) | 1.23 | 0.48 | 0.54 | 0.07 | 0.37 | 0.53 | -1.52 | -1.92 | 0.01 | 0.30 |
基本平均股數(千股) | 52601.00 | 52736.00 | 52765.00 | 52743.00 | 52724.00 | 52537.00 | 52460.00 | 52408.00 | 52327.00 | 52092.00 |
稀釋平均股數(千股) | 53472.00 | 53750.00 | 53782.00 | 53664.00 | 53194.00 | 53010.00 | 52460.00 | 52408.00 | 52848.00 | 52515.00 |
還原基本每股稅後盈餘(元) | 1.25 | 0.49 | 0.55 | 0.07 | 0.38 | 0.53 | -1.51 | -1.92 | 0.02 | 0.30 |
還原稀釋每股稅後盈餘(元) | 1.23 | 0.48 | 0.54 | 0.07 | 0.37 | 0.53 | -1.52 | -1.92 | 0.01 | 0.30 |
還原基本平均股數(千股) | 52,601 | 52,736 | 52,765 | 52,743 | 52,724 | 52,537 | 52,460 | 52,408 | 52,327 | 52,092 |
還原稀釋平均股數(千股) | 53,472 | 53,750 | 53,782 | 53,664 | 53,194 | 53,010 | 52,460 | 52,408 | 52,848 | 52,515 |
EBITDA(千元) | 120,458 | 67,547 | 65,842 | 44,546 | 68,423 | 67,836 | -72,537 | -100,070 | 45,180 | 55,957 |
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