
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 | 13,591,200 | 9,685,000 | 9,029,000 | 9,391,800 | 9,043,300 | 9,452,500 | 9,760,500 | 10,490,900 | 10,965,200 | 10,951,400 |
營業成本 | 13,226,000 | 9,413,800 | 8,793,600 | 9,142,200 | 8,810,900 | 9,222,100 | 9,501,600 | 10,222,800 | 10,719,900 | 10,697,300 |
營業毛利 | 365,100 | 271,200 | 235,400 | 249,600 | 232,400 | 230,400 | 258,900 | 268,200 | 245,200 | 254,100 |
營業費用 | 269,100 | 214,900 | 511,400 | 186,800 | 577,400 | - | - | - | 200,000 | 190,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 262,900 | 208,200 | 187,700 | 181,900 | 172,800 | 177,500 | 202,200 | 194,800 | 192,000 | 190,600 |
非經常性項目費用 | 6,200 | 6,700 | 323,700 | 4,900 | 404,600 | 59,500 | 26,800 | 1,100 | 8,000 | 200 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 96,100 | 56,300 | -275,900 | 62,800 | -345,000 | -6,600 | 29,900 | 72,200 | 45,200 | 63,300 |
其他收入及費用 | 800 | 2,200 | 500 | 1,800 | -77,900 | 1,300 | -109,300 | 1,400 | 98,900 | -3,900 |
利息費用 | 30,600 | 26,300 | 26,200 | 25,900 | 25,600 | 22,900 | 21,800 | 24,000 | 27,500 | 28,900 |
稅前純益 | 66,300 | 32,200 | -301,700 | 38,800 | -448,700 | -28,100 | -101,200 | 49,600 | 116,600 | 30,500 |
所得稅 | 16,600 | 6,600 | -22,100 | 10,600 | -109,600 | -6,800 | - | 14,600 | 9,700 | 3,300 |
稅後純益 | 48,400 | 26,200 | -279,700 | 25,700 | -339,300 | -21,100 | -101,800 | 33,500 | 108,300 | 27,400 |
基本每股稅後盈餘(元) | 0.94 | 0.51 | -5.11 | 0.46 | -6.06 | -0.37 | -1.77 | 0.57 | 1.81 | 0.46 |
稀釋每股稅後盈餘(元) | 0.94 | 0.50 | -5.04 | 0.46 | -6.06 | -0.37 | -1.69 | 0.57 | 1.80 | 0.45 |
基本平均股數(千股) | 51300.00 | 51700.00 | 54800.00 | 55600.00 | 56000.00 | 56800.00 | 57500.00 | 58800.00 | 59800.00 | 59900.00 |
稀釋平均股數(千股) | 51600.00 | 52000.00 | 54800.00 | 55900.00 | 56000.00 | 56800.00 | 57500.00 | 59200.00 | 60000.00 | 60300.00 |
還原基本每股稅後盈餘(元) | 0.94 | 0.51 | -5.11 | 0.46 | -6.06 | -0.37 | -1.77 | 0.57 | 1.81 | 0.46 |
還原稀釋每股稅後盈餘(元) | 0.94 | 0.50 | -5.04 | 0.46 | -6.06 | -0.37 | -1.69 | 0.57 | 1.80 | 0.45 |
還原基本平均股數(千股) | 51,300 | 51,700 | 54,800 | 55,600 | 56,000 | 56,800 | 57,500 | 58,800 | 59,800 | 59,900 |
還原稀釋平均股數(千股) | 51,600 | 52,000 | 54,800 | 55,900 | 56,000 | 56,800 | 57,500 | 59,200 | 60,000 | 60,300 |
EBITDA(千元) | 115,800 | 79,100 | -250,400 | 85,700 | -399,400 | 20,600 | -48,900 | 97,600 | 170,000 | 84,900 |
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