
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 496,936 | 424,217 | 384,238 | 311,567 | 322,054 | 297,718 | 327,252 | 313,566 | 262,099 | 306,638 |
營業成本 | 371,971 | 314,447 | 277,377 | 228,838 | 235,690 | 220,103 | 213,094 | 200,472 | 169,857 | 194,899 |
營業毛利 | 124,965 | 109,770 | 106,861 | 82,729 | 86,364 | 77,615 | 114,158 | 113,094 | 92,242 | 111,739 |
營業費用 | 67,906 | 65,810 | 63,230 | 59,147 | - | 48,194 | - | 45,895 | - | 47,855 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 67,906 | 65,810 | 63,230 | 59,147 | 51,293 | 48,194 | 48,637 | 45,895 | 45,288 | 47,855 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 57,059 | 43,960 | 43,595 | 23,582 | 35,111 | 29,429 | 65,520 | 67,199 | 46,970 | 63,884 |
其他收入及費用 | 77 | 124 | -36 | -68 | 214 | 53 | 80 | 175 | 93 | 133 |
利息費用 | 5,055 | 5,762 | 5,153 | 4,009 | 2,802 | 1,208 | 1,091 | 367 | 239 | 884 |
稅前純益 | 52,081 | 38,322 | 38,442 | 19,505 | 32,483 | 28,266 | 64,510 | 67,007 | 46,808 | 63,133 |
所得稅 | 12,266 | 6,290 | 7,660 | 4,018 | 3,191 | 3,576 | 11,885 | 14,779 | 7,792 | 16,084 |
稅後純益 | 39,815 | 32,032 | 30,782 | 15,487 | 29,292 | 24,690 | 52,625 | 52,228 | 39,016 | 47,049 |
基本每股稅後盈餘(元) | 0.49 | 0.39 | 0.38 | 0.19 | 0.36 | 0.30 | 0.65 | 0.64 | 0.48 | - |
稀釋每股稅後盈餘(元) | 0.48 | 0.38 | 0.37 | 0.19 | 0.35 | 0.30 | 0.63 | 0.63 | 0.46 | 0.56 |
基本平均股數(千股) | 81756.00 | 81657.00 | 81543.00 | 81441.00 | 81472.00 | 81345.00 | 81089.00 | 81791.00 | 81661.00 | - |
稀釋平均股數(千股) | 83179.00 | 83160.00 | 82952.00 | 82956.00 | 83351.00 | 83575.00 | 83107.00 | 83786.00 | 84044.00 | - |
還原基本每股稅後盈餘(元) | 0.49 | 0.39 | 0.38 | 0.19 | 0.36 | 0.30 | 0.65 | 0.64 | 0.48 | - |
還原稀釋每股稅後盈餘(元) | 0.48 | 0.38 | 0.37 | 0.19 | 0.35 | 0.30 | 0.63 | 0.63 | 0.46 | 0.56 |
還原基本平均股數(千股) | 81,756 | 81,657 | 81,543 | 81,441 | 81,472 | 81,345 | 81,089 | 81,791 | 81,661 | - |
還原稀釋平均股數(千股) | 83,179 | 83,160 | 82,952 | 82,956 | 83,351 | 83,575 | 83,107 | 83,786 | 84,044 | - |
EBITDA(千元) | 78,119 | 64,629 | 63,725 | 43,570 | 54,305 | 47,123 | 82,963 | 81,961 | 60,527 | 77,229 |
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