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 | 167,702,000 | 155,667,000 | 187,792,000 | 158,877,000 | 147,977,000 | 143,313,000 | 169,961,000 | 143,083,000 | 134,383,000 | 127,358,000 |
營業成本 | - | 76,976,000 | 98,893,000 | 80,977,000 | 73,785,000 | 72,633,000 | 92,553,000 | 75,022,000 | 69,373,000 | 67,791,000 |
營業毛利 | - | 78,691,000 | 88,899,000 | 77,900,000 | 74,192,000 | 70,680,000 | 77,408,000 | 68,061,000 | 65,010,000 | 59,567,000 |
營業費用 | - | - | - | 60,489,000 | - | - | 64,199,000 | 56,873,000 | 57,329,000 | 54,793,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 60,286,000 | 67,696,000 | 60,489,000 | 59,520,000 | 55,373,000 | 64,199,000 | 56,873,000 | 57,329,000 | 54,793,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 19,171,000 | 18,405,000 | 21,203,000 | 17,411,000 | 14,672,000 | 15,307,000 | 13,209,000 | 11,188,000 | 7,681,000 | 4,774,000 |
其他收入及費用 | - | 3,815,000 | 1,716,000 | 1,229,000 | 1,162,000 | -1,680,000 | 1,190,000 | 1,807,000 | 722,000 | 168,000 |
利息費用 | - | 541,000 | 570,000 | 603,000 | 589,000 | 644,000 | 713,000 | 806,000 | 840,000 | 823,000 |
稅前純益 | - | 21,679,000 | 22,349,000 | 18,037,000 | 15,245,000 | 12,983,000 | 13,686,000 | 12,189,000 | 7,563,000 | 4,119,000 |
所得稅 | 2,678,000 | 4,553,000 | 2,325,000 | 2,706,000 | 1,767,000 | 2,467,000 | 3,062,000 | 2,306,000 | 804,000 | 948,000 |
稅後純益 | 18,164,000 | 17,127,000 | 20,004,000 | 15,328,000 | 13,485,000 | 10,431,000 | 10,624,000 | 9,879,000 | 6,750,000 | 3,172,000 |
基本每股稅後盈餘(元) | 1.71 | 1.62 | 1.90 | 1.46 | 1.29 | 1.00 | 1.03 | 0.96 | 0.66 | 0.31 |
稀釋每股稅後盈餘(元) | 1.68 | 1.59 | 1.86 | 1.43 | 1.26 | 0.98 | 1.01 | 0.94 | 0.64 | 0.31 |
基本平均股數(千股) | 10637000.00 | 10603000.00 | 10552000.00 | 10501000.00 | 10447000.00 | 10393000.00 | 10356000.00 | 10322000.00 | 10285000.00 | 10250000.00 |
稀釋平均股數(千股) | 10806000.00 | 10793000.00 | 10771000.00 | 10735000.00 | 10708000.00 | 10670000.00 | 10610000.00 | 10558000.00 | 10449000.00 | 10347000.00 |
還原基本每股稅後盈餘(元) | 1.71 | 1.62 | 1.90 | 1.46 | 1.29 | 1.00 | 1.03 | 0.96 | 0.66 | 0.31 |
還原稀釋每股稅後盈餘(元) | 1.68 | 1.59 | 1.86 | 1.43 | 1.26 | 0.98 | 1.01 | 0.94 | 0.64 | 0.31 |
還原基本平均股數(千股) | 10,637,000 | 10,603,000 | 10,552,000 | 10,501,000 | 10,447,000 | 10,393,000 | 10,356,000 | 10,322,000 | 10,285,000 | 10,250,000 |
還原稀釋平均股數(千股) | 10,806,000 | 10,793,000 | 10,771,000 | 10,735,000 | 10,708,000 | 10,670,000 | 10,610,000 | 10,558,000 | 10,449,000 | 10,347,000 |
EBITDA(千元) | 20,842,000 | 36,483,000 | 38,530,000 | 32,079,000 | 27,879,000 | 25,226,000 | 28,219,000 | 25,122,000 | 19,983,000 | 16,066,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。