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 | 617,000 | 532,770 | 393,742 | 402,488 | 609,416 | 517,360 | 379,626 | 379,937 | 474,631 | 510,149 |
營業成本 | 256,000 | 218,524 | 142,033 | 144,443 | 293,117 | 219,918 | 148,282 | 141,244 | 192,928 | 243,813 |
營業毛利 | 361,000 | 314,246 | 251,709 | 258,045 | 316,299 | 297,442 | 231,344 | 238,693 | 281,703 | 266,336 |
營業費用 | 236,000 | - | 202,941 | - | - | 198,248 | 193,257 | 194,885 | 205,102 | 202,748 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 165,000 | 142,028 | 135,055 | 135,917 | 147,256 | 131,115 | 126,397 | 128,737 | 139,883 | 138,473 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 71,000 | 70,358 | 67,886 | 67,756 | 67,927 | 67,133 | 66,860 | 66,148 | 65,219 | 64,275 |
營業利益 | 125,000 | 101,860 | 48,768 | 54,372 | 101,116 | 99,194 | 38,087 | 43,808 | 76,601 | 63,588 |
其他收入及費用 | 3,000 | 2,922 | 5,261 | 4,817 | 9,285 | 3,070 | 7,401 | 2,626 | 6,429 | 39,968 |
利息費用 | 37,000 | 36,945 | 36,020 | 35,035 | 36,600 | 35,535 | 34,558 | 34,760 | 34,813 | 31,113 |
稅前純益 | 91,000 | 67,837 | 18,009 | 24,154 | 73,801 | 66,729 | 10,930 | 11,674 | 48,217 | 72,443 |
所得稅 | 12,000 | 677 | -478 | 801 | 2,306 | -17,406 | -3,786 | -5,810 | -6,628 | -5,513 |
稅後純益 | 79,000 | 67,160 | 18,487 | 23,353 | 71,495 | 84,135 | 14,716 | 17,484 | 54,845 | 77,956 |
基本每股稅後盈餘(元) | 0.98 | 0.86 | 0.23 | 0.29 | 0.91 | - | 0.19 | 0.23 | 0.73 | 1.07 |
稀釋每股稅後盈餘(元) | 0.98 | 0.85 | 0.24 | 0.29 | 0.91 | 1.10 | 0.18 | 0.23 | 0.73 | 1.06 |
基本平均股數(千股) | 80218.00 | 79513.00 | 78836.00 | 78390.00 | 78161.00 | - | 76734.00 | 75983.00 | 75169.00 | 74315.00 |
稀釋平均股數(千股) | 80309.00 | 79645.00 | 78968.00 | 78456.00 | 78211.00 | - | 76761.00 | 76131.00 | 75275.00 | 74485.00 |
還原基本每股稅後盈餘(元) | 0.98 | 0.86 | 0.23 | 0.29 | 0.91 | - | 0.19 | 0.23 | 0.73 | 1.07 |
還原稀釋每股稅後盈餘(元) | 0.98 | 0.85 | 0.24 | 0.29 | 0.91 | 1.10 | 0.18 | 0.23 | 0.73 | 1.06 |
還原基本平均股數(千股) | 80,218 | 79,513 | 78,836 | 78,390 | 78,161 | - | 76,734 | 75,983 | 75,169 | 74,315 |
還原稀釋平均股數(千股) | 80,309 | 79,645 | 78,968 | 78,456 | 78,211 | - | 76,761 | 76,131 | 75,275 | 74,485 |
EBITDA(千元) | 200,000 | 175,554 | 122,457 | 126,989 | 178,838 | 169,905 | 112,844 | 113,434 | 149,377 | 168,205 |
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