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每季財務報告
單位：新台幣仟元
| Q1/2025 | Q2/2025 | Q3/2025 | Q4/2025 | |||||
|---|---|---|---|---|---|---|---|---|
| 營業收入淨額 | 170,655,284 | 220,743,500 | 266,824,045 | 292,440,481 | ||||
| 營業毛利 | 14,849,475 | 8.7% | 18,943,441 | 8.6% | 23,531,641 | 8.8% | 21,129,466 | 7.2% |
| 營業費用 | 2,868,796 | 1.7% | 3,044,197 | 1.5% | 3,959,919 | 1.5% | 4,663,600 | 1.6% |
| 營業淨利 | 11,980,679 | 7.0% | 15,899,244 | 7.2% | 19,571,722 | 7.3% | 16,465,866 | 5.6% |
| 營業外利益及損失淨額 | 542,717 | (178,924) | 779,283 | 991,739 | ||||
| 稅前淨利 | 12,523,396 | 7.3% | 15,720,320 | 7.1% | 20,351,005 | 7.6% | 17,457,605 | 6.0% |
| 淨利 | 9,793,370 | 5.7% | 12,122,374 | 5.5% | 15,410,908 | 5.8% | 13,791,511 | 4.7% |
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 年營業額 (千元) | 192,625,942 | 292,876,040 | 241,900,989 | 360,541,104 | 950,663,310 |
| 年淨利 (千元) | 8,648,012 | 14,174,709 | 12,043,655 | 12,043,655 | 51,118,163 |
| 每股盈餘 | 49.46 | 81.07 | 68.88 | 126.57 | 275.06 |
| 月份 | 2026 | 2025 | 去年同月增減(%) |
|---|---|---|---|
| 一月 | 83,225,290 | 37,506,396 | 121.90% |
| 二月 | 94,633,137 | 46,516,815 | 103.44% |
| 月份 | 2025 | 2024 | 去年同月增減(%) |
|---|---|---|---|
| 一月 | 37,506,396 | 18,787,728 | 99.63% |
| 二月 | 46,516,815 | 24,326,337 | 91.22% |
| 三月 | 86,632,073 | 26,514,171 | 226.74% |
| 四月 | 63,802,622 | 21,963,172 | 190.5% |
| 五月 | 71,132,658 | 24,759,583 | 187.29% |
| 六月 | 85,808,220 | 30,758,125 | 166.06% |
| 七月 | 84,528,726 | 31,121,386 | 167.03% |
| 八月 | 95,978,718 | 32,192,450 | 198.14% |
| 九月 | 86,316,601 | 34,504,530 | 150.16% |
| 十月 | 91,264,205 | 35,381,437 | 157.94% |
| 十一月 | 96,885,487 | 37,465,174 | 158.60% |
| 十二月 | 104,290,789 | 42,767,009 | 143.86% |