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 | 231,370 | 233,400 | 236,362 | 222,409 | 216,543 | 212,604 | 204,674 | 198,792 | 193,274 | 183,961 |
營業成本 | 65,490 | 69,400 | 71,615 | 67,479 | 64,413 | 61,299 | 54,838 | 43,732 | 35,177 | 24,399 |
營業毛利 | 165,880 | - | - | - | - | 151,305 | 149,836 | 155,060 | 158,097 | 159,562 |
營業費用 | 93,765 | - | - | - | - | 89,816 | 83,527 | 83,934 | 82,639 | 88,381 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 86,485 | 86,855 | 81,366 | 79,925 | 77,337 | 84,369 | 75,645 | 75,461 | 74,794 | 79,159 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 7,280 | 4,080 | 8,399 | 8,749 | 9,457 | 5,447 | 7,882 | 8,473 | 7,845 | 9,222 |
營業利益 | 72,115 | - | - | - | - | 61,489 | 66,309 | 71,126 | 75,458 | 71,181 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,037 | 1,064 | 1,078 | 1,090 | 1,126 | 1,082 | 1,079 | 1,160 | 1,113 | 1,042 |
稅前純益 | 71,078 | 72,001 | 73,904 | 65,166 | 64,210 | 60,407 | 65,230 | 69,966 | 74,345 | 70,139 |
所得稅 | 14,966 | 15,525 | 15,001 | 14,525 | 13,876 | 11,473 | 14,242 | 14,956 | 16,812 | 13,013 |
稅後純益 | 56,112 | 56,476 | 58,903 | 50,641 | 50,334 | 48,934 | 50,988 | 55,010 | 57,533 | 57,126 |
基本每股稅後盈餘(元) | 1.69 | 1.71 | 1.78 | 1.53 | 1.53 | 1.48 | 1.55 | 1.67 | 1.75 | 1.74 |
稀釋每股稅後盈餘(元) | 1.66 | 1.68 | 1.75 | 1.51 | 1.50 | 1.46 | 1.52 | 1.64 | 1.72 | 1.70 |
基本平均股數(千股) | 33232.00 | 33172.00 | 33097.00 | 33001.00 | 32947.00 | 32926.00 | 32937.00 | 32920.00 | 32892.00 | 32868.00 |
稀釋平均股數(千股) | 33768.00 | 33750.00 | 33646.00 | 33525.00 | 33513.00 | 33483.00 | 33539.00 | 33467.00 | 33462.00 | 33503.00 |
還原基本每股稅後盈餘(元) | 1.69 | 1.71 | 1.78 | 1.53 | 1.53 | 1.48 | 1.55 | 1.67 | 1.75 | 1.74 |
還原稀釋每股稅後盈餘(元) | 1.66 | 1.68 | 1.75 | 1.51 | 1.50 | 1.46 | 1.52 | 1.64 | 1.72 | 1.70 |
還原基本平均股數(千股) | 33,232 | 33,172 | 33,097 | 33,001 | 32,947 | 32,926 | 32,937 | 32,920 | 32,892 | 32,868 |
還原稀釋平均股數(千股) | 33,768 | 33,750 | 33,646 | 33,525 | 33,513 | 33,483 | 33,539 | 33,467 | 33,462 | 33,503 |
EBITDA(千元) | 78,544 | 75,763 | 81,072 | 72,246 | 71,187 | 64,473 | 72,437 | 77,302 | 81,090 | 74,699 |
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