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 | 169,160 | 160,734 | 154,332 | 152,576 | 149,453 | 144,165 | 136,812 | 129,900 | 126,618 | 116,531 |
營業成本 | 20,379 | 20,366 | 18,371 | 17,623 | 18,489 | 17,916 | 16,054 | 16,103 | 16,644 | 13,376 |
營業毛利 | 148,781 | 140,368 | 135,961 | 134,953 | 130,964 | 126,249 | 120,758 | 113,797 | 109,974 | 103,155 |
營業費用 | 70,857 | - | 63,312 | 60,161 | - | 58,623 | 57,662 | 52,488 | 49,467 | 45,760 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 10,771 | 8,897 | 9,114 | 9,707 | 9,515 | 8,701 | 8,843 | 8,423 | 8,821 | 7,856 |
非經常性項目費用 | 4,331 | - | 2,694 | - | 4,530 | 2,665 | 3,195 | 1,315 | - | - |
其他營業費用 | 55,755 | 56,566 | 51,504 | 50,454 | 48,463 | 47,257 | 45,624 | 42,750 | 40,646 | 37,904 |
營業利益 | 78,696 | 75,335 | 74,443 | 81,968 | 70,497 | 69,176 | 63,076 | 61,628 | 60,507 | 57,492 |
其他收入及費用 | 813 | 642 | 1,898 | 7,542 | 2,158 | 1,555 | 73 | 362 | 48 | 1,210 |
利息費用 | 30,764 | 29,095 | 28,942 | 26,416 | 24,451 | 22,371 | 20,803 | 19,947 | 17,998 | 16,843 |
稅前純益 | 48,745 | 46,882 | 47,399 | 63,094 | 48,204 | 48,360 | 42,346 | 42,043 | 42,557 | 41,859 |
所得稅 | 825 | 1,075 | 1,077 | 1,005 | 1,149 | 709 | 709 | 709 | 783 | 723 |
稅後純益 | 46,996 | 45,239 | 44,375 | 54,724 | 44,859 | 45,955 | 41,522 | 40,868 | 41,614 | 40,926 |
基本每股稅後盈餘(元) | 0.42 | 0.42 | 0.42 | 0.53 | 0.43 | 0.44 | 0.41 | 0.42 | 0.44 | 0.44 |
稀釋每股稅後盈餘(元) | 0.42 | 0.41 | 0.42 | 0.52 | 0.43 | 0.44 | 0.40 | 0.42 | 0.44 | 0.44 |
基本平均股數(千股) | 107048.00 | 103336.00 | 100383.00 | 100349.00 | 100284.00 | 100279.00 | 97255.00 | 93053.00 | 90028.00 | 88434.00 |
稀釋平均股數(千股) | 107547.00 | 104698.00 | 101715.00 | 100454.00 | 100336.00 | 100397.00 | 97349.00 | 93134.00 | 90548.00 | 88812.00 |
還原基本每股稅後盈餘(元) | 0.42 | 0.42 | 0.42 | 0.53 | 0.43 | 0.44 | 0.41 | 0.42 | 0.44 | 0.44 |
還原稀釋每股稅後盈餘(元) | 0.42 | 0.41 | 0.42 | 0.52 | 0.43 | 0.44 | 0.40 | 0.42 | 0.44 | 0.44 |
還原基本平均股數(千股) | 107,048 | 103,336 | 100,383 | 100,349 | 100,284 | 100,279 | 97,255 | 93,053 | 90,028 | 88,434 |
還原稀釋平均股數(千股) | 107,547 | 104,698 | 101,715 | 100,454 | 100,336 | 100,397 | 97,349 | 93,134 | 90,548 | 88,812 |
EBITDA(千元) | 144,582 | 142,038 | 136,147 | 142,282 | 128,486 | 125,042 | 118,194 | 114,097 | 110,765 | 105,997 |
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