年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 397,801 | 415,322 | 424,855 | 436,034 | 395,330 | 388,462 | 393,734 | 389,301 | 351,766 | 321,990 |
營業成本 | 105,215 | 115,556 | 129,698 | 121,245 | 118,174 | 111,749 | 102,999 | 88,087 | 53,182 | 33,071 |
營業毛利 | - | - | 295,157 | 314,789 | - | 276,713 | 290,735 | 301,214 | 298,584 | 288,919 |
營業費用 | - | - | 157,884 | 174,130 | - | 171,963 | 165,905 | 193,919 | 189,150 | 167,951 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 146,931 | 131,032 | 147,597 | 150,950 | 144,289 | 126,860 | 137,021 | 143,715 | 134,715 | 113,678 |
非經常性項目費用 | - | 16,737 | - | - | - | 17,726 | - | - | - | 16,674 |
其他營業費用 | 25,995 | 16,988 | 10,287 | 23,180 | 25,527 | 27,377 | 28,884 | 50,204 | 54,435 | 37,599 |
營業利益 | - | - | 137,273 | 140,659 | - | 104,750 | 124,830 | 107,295 | 109,434 | 120,968 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 6,724 | 8,986 | 11,388 | 14,157 | 9,890 | 14,364 | 19,803 | 24,325 | 30,882 | 16,434 |
稅前純益 | 112,936 | 126,023 | 125,885 | 126,502 | 97,450 | 90,386 | 105,027 | 82,970 | 78,552 | 104,534 |
所得稅 | 25,001 | 31,647 | 26,673 | 35,717 | 23,138 | 24,452 | 24,912 | 20,335 | 18,131 | 22,313 |
稅後純益 | 87,935 | 94,376 | 99,212 | 90,785 | 74,312 | 65,934 | 80,115 | 62,635 | 60,421 | 82,221 |
基本每股稅後盈餘(元) | 1.28 | 1.37 | 1.44 | 1.32 | 1.08 | 0.96 | 1.16 | 0.91 | 0.87 | 1.19 |
稀釋每股稅後盈餘(元) | 1.27 | 1.36 | 1.44 | 1.31 | 1.08 | 0.95 | 1.16 | 0.91 | 0.87 | 1.18 |
基本平均股數(千股) | 68785.00 | 68799.00 | 68798.00 | 68824.00 | 68808.00 | 68824.00 | 68879.00 | 68989.00 | 69171.00 | 69138.00 |
稀釋平均股數(千股) | 69030.00 | 69128.00 | 69066.00 | 69013.00 | 69014.00 | 69014.00 | 68994.00 | 69034.00 | 69322.00 | 69395.00 |
還原基本每股稅後盈餘(元) | 1.28 | 1.37 | 1.44 | 1.32 | 1.08 | 0.96 | 1.16 | 0.91 | 0.87 | 1.19 |
還原稀釋每股稅後盈餘(元) | 1.27 | 1.36 | 1.44 | 1.31 | 1.08 | 0.95 | 1.16 | 0.91 | 0.87 | 1.18 |
還原基本平均股數(千股) | 68,785 | 68,799 | 68,798 | 68,824 | 68,808 | 68,824 | 68,879 | 68,989 | 69,171 | 69,138 |
還原稀釋平均股數(千股) | 69,030 | 69,128 | 69,066 | 69,013 | 69,014 | 69,014 | 68,994 | 69,034 | 69,322 | 69,395 |
EBITDA(千元) | 130,294 | 146,463 | 149,051 | 152,113 | 119,382 | 116,600 | 135,371 | 118,974 | 121,297 | 134,145 |
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