
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 | 2,966,626 | 3,100,458 | 2,995,133 | 2,978,140 | 3,085,672 | 2,922,212 | 2,845,226 | 2,915,487 | 3,321,677 | 3,441,544 |
營業成本 | 1,981,966 | 2,050,323 | 1,980,125 | 1,946,125 | 2,013,639 | 1,920,855 | 1,922,263 | 1,935,560 | 2,143,614 | 2,134,052 |
營業毛利 | 984,660 | 1,050,135 | 1,015,008 | 1,032,015 | 1,072,033 | 1,001,357 | 922,963 | 979,927 | 1,178,063 | 1,307,492 |
營業費用 | 490,658 | 463,083 | 450,844 | 435,384 | 489,299 | 443,885 | 264,000 | 442,828 | 666,354 | 496,904 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 484,107 | 403,391 | 210,349 | 434,969 | 483,633 | 403,353 | 161,545 | 454,020 | 496,688 | 417,084 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 6,551 | 7,568 | 18,404 | 415 | 5,666 | -11,461 | -152,178 | -11,192 | 169,666 | -805 |
營業利益 | 494,002 | 587,052 | 564,164 | 596,631 | 582,734 | 557,472 | 658,963 | 537,099 | 511,709 | 810,588 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 11,906 | 11,664 | 15,840 | 9,636 | 9,712 | 11,745 | 8,928 | 15,979 | 15,722 | 20,583 |
稅前純益 | 574,073 | 667,639 | 603,297 | 624,344 | 647,048 | 599,206 | 641,840 | 593,159 | 486,373 | 835,081 |
所得稅 | 81,938 | 103,481 | 142,234 | 171,698 | 105,342 | 81,342 | 122,709 | 133,968 | 138,147 | 84,856 |
稅後純益 | 477,137 | 540,701 | 448,865 | 445,694 | 531,323 | 506,931 | 516,213 | 448,066 | 335,186 | 736,980 |
基本每股稅後盈餘(元) | 0.94 | 1.08 | 0.89 | 0.86 | 1.00 | 0.94 | 0.94 | 0.80 | 0.58 | 1.28 |
稀釋每股稅後盈餘(元) | 0.94 | 1.08 | 0.89 | 0.86 | 1.00 | 0.94 | 0.94 | 0.80 | 0.58 | 1.28 |
基本平均股數(千股) | 504820.00 | 505096.00 | 505911.00 | 524065.00 | 534360.00 | 538491.00 | 549162.00 | 560082.00 | 569069.00 | 580004.00 |
稀釋平均股數(千股) | 504820.00 | 505096.00 | 505911.00 | 524065.00 | 534360.00 | 538491.00 | 549162.00 | 560082.00 | 569069.00 | 580004.00 |
還原基本每股稅後盈餘(元) | 0.94 | 1.08 | 0.89 | 0.86 | 1.00 | 0.94 | 0.94 | 0.80 | 0.58 | 1.28 |
還原稀釋每股稅後盈餘(元) | 0.94 | 1.08 | 0.89 | 0.86 | 1.00 | 0.94 | 0.94 | 0.80 | 0.58 | 1.28 |
還原基本平均股數(千股) | 504,820 | 505,096 | 505,911 | 524,065 | 534,360 | 538,491 | 549,162 | 560,082 | 569,069 | 580,004 |
還原稀釋平均股數(千股) | 504,820 | 505,096 | 505,911 | 524,065 | 534,360 | 538,491 | 549,162 | 560,082 | 569,069 | 580,004 |
EBITDA(千元) | 726,310 | 807,286 | 769,860 | 783,869 | 796,379 | 746,424 | 815,631 | 749,135 | 627,564 | 1,017,861 |
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