年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 194,544 | 192,563 | 252,417 | 256,565 | 256,511 | 252,372 | 310,288 | 292,326 | 273,970 | 254,020 |
營業成本 | 107,201 | 103,795 | 136,194 | 146,594 | 144,102 | 136,321 | 172,392 | 162,643 | 154,267 | 150,001 |
營業毛利 | 87,343 | 88,768 | 116,223 | 109,971 | 112,409 | 116,051 | 137,896 | 129,683 | 119,703 | 104,019 |
營業費用 | 58,378 | 59,609 | 61,692 | 63,057 | 59,599 | - | 58,845 | 58,004 | 55,995 | 52,662 |
研發費用 | 27,064 | 27,128 | 27,654 | 26,395 | 25,786 | 25,662 | 24,911 | 24,093 | 24,130 | 23,773 |
推銷及管理費用 | 31,314 | 32,481 | 34,038 | 36,662 | 33,813 | 33,850 | 33,934 | 33,911 | 31,865 | 28,889 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 28,965 | 29,159 | 54,531 | 46,914 | 52,810 | 56,539 | 79,051 | 71,679 | 63,708 | 51,357 |
其他收入及費用 | - | 5,292 | 5,559 | 9,785 | 5,792 | 3,806 | 9,675 | 3,321 | 2,257 | 2,898 |
利息費用 | 1,355 | 1,367 | 1,445 | 1,333 | 1,338 | 1,346 | 1,320 | 1,325 | 1,349 | 1,353 |
稅前純益 | 34,997 | 33,084 | 58,645 | 55,366 | 57,264 | 58,999 | 87,406 | 73,675 | 64,616 | 52,902 |
所得稅 | 3,621 | 4,505 | 8,689 | 6,790 | 6,399 | 7,404 | 16,350 | 7,744 | 3,037 | 5,205 |
稅後純益 | 31,376 | 28,579 | 49,956 | 48,576 | 50,865 | 51,595 | 71,056 | 65,931 | 61,579 | 47,697 |
基本每股稅後盈餘(元) | 0.99 | 0.89 | 1.54 | 1.49 | 1.56 | 1.58 | 2.17 | 2.01 | 1.88 | 1.46 |
稀釋每股稅後盈餘(元) | 0.98 | 0.88 | 1.54 | 1.49 | 1.55 | 1.57 | 2.15 | 1.99 | 1.86 | 1.43 |
基本平均股數(千股) | 31847.00 | 32258.00 | 32424.00 | 32550.00 | 32598.00 | 32638.00 | 32708.00 | 32807.00 | 32775.00 | 32744.00 |
稀釋平均股數(千股) | 31882.00 | 32335.00 | 32514.00 | 32675.00 | 32771.00 | 32926.00 | 33031.00 | 33159.00 | 33189.00 | 33293.00 |
還原基本每股稅後盈餘(元) | 0.99 | 0.89 | 1.54 | 1.49 | 1.56 | 1.58 | 2.17 | 2.01 | 1.88 | 1.46 |
還原稀釋每股稅後盈餘(元) | 0.98 | 0.88 | 1.54 | 1.49 | 1.55 | 1.57 | 2.15 | 1.99 | 1.86 | 1.43 |
還原基本平均股數(千股) | 31,847 | 32,258 | 32,424 | 32,550 | 32,598 | 32,638 | 32,708 | 32,807 | 32,775 | 32,744 |
還原稀釋平均股數(千股) | 31,882 | 32,335 | 32,514 | 32,675 | 32,771 | 32,926 | 33,031 | 33,159 | 33,189 | 33,293 |
EBITDA(千元) | 40,867 | 38,142 | 62,089 | 57,061 | 59,146 | 60,814 | 88,693 | 75,520 | 66,210 | 54,515 |
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