
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 | 1,856,933 | 1,856,762 | 1,865,983 | 1,833,747 | 1,737,797 | 1,700,397 | 1,838,797 | 1,693,323 | 1,732,932 | 1,862,909 |
營業成本 | 1,097,985 | 1,110,996 | 1,110,097 | 1,077,447 | 1,011,591 | 981,783 | 1,035,519 | 977,216 | 979,340 | 1,034,349 |
營業毛利 | 758,948 | 745,766 | 755,886 | 756,300 | 726,206 | 718,614 | 803,278 | 716,107 | 753,592 | 828,560 |
營業費用 | 461,360 | 463,162 | 481,180 | 445,811 | 461,606 | 450,025 | 436,383 | 582,870 | 483,934 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 279,777 | 286,833 | 303,501 | 281,189 | 294,060 | 287,921 | 281,160 | 422,304 | 303,542 | 288,564 |
非經常性項目費用 | 16,162 | 15,802 | 18,202 | 11,794 | 14,639 | 6,683 | 3,939 | 4,293 | 3,987 | 2,122 |
其他營業費用 | 165,421 | 160,527 | 159,477 | 152,828 | 152,907 | 155,421 | 151,284 | 156,273 | 176,405 | 174,933 |
營業利益 | 297,588 | 282,604 | 274,706 | 310,489 | 264,600 | 268,589 | 366,895 | 133,237 | 269,658 | 362,941 |
其他收入及費用 | 53,315 | 30,428 | 25,711 | 36,655 | -22,500 | -18,554 | 77,559 | 46,397 | 59,146 | 15,975 |
利息費用 | 152,177 | 152,362 | 155,816 | 157,581 | 154,551 | 157,608 | 163,488 | 167,922 | 174,596 | 182,404 |
稅前純益 | 198,726 | 160,670 | 144,601 | 189,563 | 87,549 | 92,427 | 280,966 | 11,712 | 154,208 | 196,512 |
所得稅 | 16,154 | 10,132 | 22,259 | 61,136 | 10,588 | 11,022 | -41,394 | 17,127 | 7,935 | 20,014 |
稅後純益 | 140,062 | 120,454 | 100,028 | 88,341 | 66,218 | 72,747 | 276,972 | -32,053 | 111,943 | 144,216 |
基本每股稅後盈餘(元) | 1.37 | 1.17 | 0.97 | 0.86 | 0.64 | 0.69 | 2.56 | -0.29 | 1.01 | 1.30 |
稀釋每股稅後盈餘(元) | 1.32 | 1.04 | 0.96 | 0.85 | 0.64 | 0.69 | 2.33 | -0.28 | 1.00 | 1.30 |
基本平均股數(千股) | 102574.00 | 103084.00 | 102930.00 | 102909.00 | 103491.00 | 105492.00 | 108199.00 | 109727.00 | 110937.00 | 111023.00 |
稀釋平均股數(千股) | 102983.00 | 103800.00 | 103861.00 | 103636.00 | 103780.00 | 105730.00 | 108652.00 | 109727.00 | 111175.00 | 111333.00 |
還原基本每股稅後盈餘(元) | 1.37 | 1.17 | 0.97 | 0.86 | 0.64 | 0.69 | 2.56 | -0.29 | 1.01 | 1.30 |
還原稀釋每股稅後盈餘(元) | 1.32 | 1.04 | 0.96 | 0.85 | 0.64 | 0.69 | 2.33 | -0.28 | 1.00 | 1.30 |
還原基本平均股數(千股) | 102,574 | 103,084 | 102,930 | 102,909 | 103,491 | 105,492 | 108,199 | 109,727 | 110,937 | 111,023 |
還原稀釋平均股數(千股) | 102,983 | 103,800 | 103,861 | 103,636 | 103,780 | 105,730 | 108,652 | 109,727 | 111,175 | 111,333 |
EBITDA(千元) | 484,623 | 454,208 | 449,137 | 469,370 | 393,070 | 406,908 | 559,640 | 318,732 | 481,204 | 531,917 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。