
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 431,320 | 416,549 | 397,801 | 415,322 | 424,855 | 436,034 | 395,330 | 388,462 | 393,734 | 389,301 |
營業成本 | 106,851 | 106,796 | 105,215 | 115,556 | 129,698 | 121,245 | 118,174 | 111,749 | 102,999 | 88,087 |
營業毛利 | 324,469 | 309,753 | - | - | - | 314,789 | - | 276,713 | 290,735 | 301,214 |
營業費用 | 177,196 | 158,032 | - | - | - | 174,130 | - | 171,963 | 165,905 | 193,919 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 150,687 | 151,184 | 146,931 | 131,032 | 147,597 | 150,950 | 144,289 | 126,860 | 137,021 | 143,715 |
非經常性項目費用 | - | - | - | 16,737 | - | - | - | 17,726 | - | - |
其他營業費用 | 26,509 | 6,848 | 25,995 | 16,988 | 10,287 | 23,180 | 25,527 | 27,377 | 28,884 | 50,204 |
營業利益 | 147,273 | 151,721 | - | - | - | 140,659 | - | 104,750 | 124,830 | 107,295 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 10,231 | 9,029 | 6,724 | 8,986 | 11,388 | 14,157 | 9,890 | 14,364 | 19,803 | 24,325 |
稅前純益 | 137,042 | 142,692 | 112,936 | 126,023 | 125,885 | 126,502 | 97,450 | 90,386 | 105,027 | 82,970 |
所得稅 | 31,013 | 32,858 | 25,001 | 31,647 | 26,673 | 35,717 | 23,138 | 24,452 | 24,912 | 20,335 |
稅後純益 | 106,029 | 109,834 | 87,935 | 94,376 | 99,212 | 90,785 | 74,312 | 65,934 | 80,115 | 62,635 |
基本每股稅後盈餘(元) | 1.55 | 1.60 | 1.28 | 1.37 | 1.44 | 1.32 | 1.08 | 0.96 | 1.16 | 0.91 |
稀釋每股稅後盈餘(元) | 1.54 | 1.60 | 1.27 | 1.36 | 1.44 | 1.31 | 1.08 | 0.95 | 1.16 | 0.91 |
基本平均股數(千股) | 68401.00 | 68594.00 | 68785.00 | 68799.00 | 68798.00 | 68824.00 | 68808.00 | 68824.00 | 68879.00 | 68989.00 |
稀釋平均股數(千股) | 68665.00 | 68796.00 | 69030.00 | 69128.00 | 69066.00 | 69013.00 | 69014.00 | 69014.00 | 68994.00 | 69034.00 |
還原基本每股稅後盈餘(元) | 1.55 | 1.60 | 1.28 | 1.37 | 1.44 | 1.32 | 1.08 | 0.96 | 1.16 | 0.91 |
還原稀釋每股稅後盈餘(元) | 1.54 | 1.60 | 1.27 | 1.36 | 1.44 | 1.31 | 1.08 | 0.95 | 1.16 | 0.91 |
還原基本平均股數(千股) | 68,401 | 68,594 | 68,785 | 68,799 | 68,798 | 68,824 | 68,808 | 68,824 | 68,879 | 68,989 |
還原稀釋平均股數(千股) | 68,665 | 68,796 | 69,030 | 69,128 | 69,066 | 69,013 | 69,014 | 69,014 | 68,994 | 69,034 |
EBITDA(千元) | 156,313 | 162,167 | 130,294 | 146,463 | 149,051 | 152,113 | 119,382 | 116,600 | 135,371 | 118,974 |
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