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 | 233,785,000 | 232,038,000 | 236,940,584 | 223,458,000 | 408,822,000 | 203,297,000 | 200,712,590 | 203,842,000 | 202,532,000 | 208,927,000 |
營業成本 | 88,078,000 | 87,520,000 | 92,637,822 | 84,736,000 | 153,805,000 | 77,836,000 | 79,296,681 | 79,109,000 | 78,599,000 | 79,470,000 |
營業毛利 | 145,707,000 | 144,518,000 | 144,302,762 | 138,722,000 | 255,017,000 | 125,461,000 | 121,415,909 | 124,733,000 | 123,933,000 | 129,457,000 |
營業費用 | 96,931,000 | 99,704,000 | 104,202,141 | 89,343,000 | 165,721,000 | 83,425,000 | 80,659,672 | 81,542,000 | 82,287,000 | 82,540,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 51,860,000 | 51,938,000 | 50,861,841 | 47,364,000 | 88,289,000 | 43,599,000 | 41,958,607 | 43,189,000 | 43,896,000 | 43,957,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 1,531,000 | - | - | - | 1,279,000 | 1,190,797 | 1,648,249 | - | 2,790,000 |
營業利益 | 48,776,000 | 44,814,000 | 40,100,621 | 49,379,000 | 89,296,000 | 42,036,000 | 40,756,237 | 43,191,000 | 41,646,000 | 46,917,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 13,725,000 | 14,578,000 | 35,042,328 | 11,464,000 | 22,946,000 | 11,278,000 | 15,228,743 | 8,811,000 | 8,117,000 | 8,722,000 |
稅前純益 | 17,686,000 | 31,401,000 | 11,362,909 | 19,118,000 | 99,930,000 | 27,050,000 | 24,558,353 | 11,803,000 | 38,205,000 | 44,501,000 |
所得稅 | 16,026,000 | 11,688,000 | 10,177,443 | 9,622,000 | 15,439,000 | 11,161,000 | 5,431,499 | 6,350,000 | 10,085,000 | 12,677,000 |
稅後純益 | 22,282,000 | 18,703,000 | 4,074,025 | 6,427,000 | 12,401,000 | 13,494,000 | 18,062,011 | 2,028,000 | 25,875,000 | 30,146,000 |
基本每股稅後盈餘(元) | 7.40 | 6.16 | 3.00 | 2.00 | 4.02 | 4.40 | 5.80 | 0.60 | 8.20 | 9.60 |
稀釋每股稅後盈餘(元) | 7.40 | 6.16 | 3.00 | 2.00 | 4.02 | 4.40 | 5.80 | 0.60 | 8.20 | 9.60 |
基本平均股數(千股) | 3030000.00 | 3037020.00 | 3060000.00 | 3075000.00 | 3082600.00 | 3115000.00 | 3135000.00 | 3155000.00 | 3160000.00 | 3165000.00 |
稀釋平均股數(千股) | 3030000.00 | 3037020.00 | 3060000.00 | 3075000.00 | 3082600.00 | 3115000.00 | 3135000.00 | 3155000.00 | 3160000.00 | 3165000.00 |
還原基本每股稅後盈餘(元) | 7.40 | 6.16 | 3.00 | 2.00 | 4.02 | 4.40 | 5.80 | 0.60 | 8.20 | 9.60 |
還原稀釋每股稅後盈餘(元) | 7.40 | 6.16 | 3.00 | 2.00 | 4.02 | 4.40 | 5.80 | 0.60 | 8.20 | 9.60 |
還原基本平均股數(千股) | 3,030,000 | 3,037,020 | 3,060,000 | 3,075,000 | 3,082,600 | 3,115,000 | 3,135,000 | 3,155,000 | 3,160,000 | 3,165,000 |
還原稀釋平均股數(千股) | 3,030,000 | 3,037,020 | 3,060,000 | 3,075,000 | 3,082,600 | 3,115,000 | 3,135,000 | 3,155,000 | 3,160,000 | 3,165,000 |
EBITDA(千元) | 52,033,000 | 44,969,000 | 49,293,796 | 27,513,000 | 50,786,000 | 35,933,000 | 75,181,233 | 17,189,000 | 44,077,000 | 51,545,000 |
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