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 | 250,519 | 240,004 | 239,940 | 234,081 | 239,659 | 228,699 | 229,948 | 231,252 | 232,540 | 232,531 |
營業成本 | 162,351 | 153,667 | 154,579 | 151,087 | 158,145 | 153,706 | 153,404 | 153,903 | 159,370 | 163,892 |
營業毛利 | 88,168 | 86,337 | 85,361 | 82,994 | 81,514 | 74,993 | 76,544 | 77,349 | 73,170 | 68,639 |
營業費用 | - | - | - | - | - | 36,658 | 32,930 | 34,513 | 38,762 | 35,334 |
研發費用 | 4,662 | 4,510 | 4,329 | 3,854 | 4,100 | 3,936 | 3,868 | 3,795 | 3,450 | 3,042 |
推銷及管理費用 | 32,491 | 34,383 | 33,040 | 33,343 | 35,738 | 32,722 | 29,062 | 30,718 | 35,312 | 32,292 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 51,015 | 47,444 | 47,992 | 45,797 | 41,676 | 38,335 | 43,614 | 42,836 | 34,408 | 33,305 |
其他收入及費用 | -151 | -141 | -28 | -331 | 572 | 223 | -545 | 727 | 276 | -2,408 |
利息費用 | 2,924 | 2,819 | 4,071 | 4,240 | 5,398 | 5,291 | 6,594 | 5,163 | 5,565 | 5,121 |
稅前純益 | 47,940 | 44,484 | 43,893 | 41,226 | 36,850 | 33,267 | 36,475 | 38,400 | 29,119 | 25,776 |
所得稅 | 10,887 | 10,901 | 10,056 | 9,157 | 7,864 | 6,619 | 7,400 | 8,290 | 6,409 | 4,370 |
稅後純益 | 37,053 | 33,583 | 33,837 | 32,069 | 28,986 | 26,648 | 29,075 | 30,110 | 22,710 | 21,406 |
基本每股稅後盈餘(元) | 1.14 | 1.03 | 1.04 | 0.99 | 0.89 | 0.83 | 0.90 | 0.93 | 0.71 | 0.67 |
稀釋每股稅後盈餘(元) | 1.13 | 1.03 | 1.03 | 0.98 | 0.89 | 0.83 | 0.89 | 0.93 | 0.70 | 0.66 |
基本平均股數(千股) | 32440.00 | 32527.00 | 32507.00 | 32434.00 | 32423.00 | 32254.00 | 32240.00 | 32239.00 | 32078.00 | 32152.00 |
稀釋平均股數(千股) | 32807.00 | 32548.00 | 32783.00 | 32649.00 | 32627.00 | 32477.00 | 32476.00 | 32434.00 | 32415.00 | 32398.00 |
還原基本每股稅後盈餘(元) | 1.14 | 1.03 | 1.04 | 0.99 | 0.89 | 0.83 | 0.90 | 0.93 | 0.71 | 0.67 |
還原稀釋每股稅後盈餘(元) | 1.13 | 1.03 | 1.03 | 0.98 | 0.89 | 0.83 | 0.89 | 0.93 | 0.70 | 0.66 |
還原基本平均股數(千股) | 32,440 | 32,527 | 32,507 | 32,434 | 32,423 | 32,254 | 32,240 | 32,239 | 32,078 | 32,152 |
還原稀釋平均股數(千股) | 32,807 | 32,548 | 32,783 | 32,649 | 32,627 | 32,477 | 32,476 | 32,434 | 32,415 | 32,398 |
EBITDA(千元) | 61,878 | 58,199 | 58,867 | 57,972 | 55,916 | 52,615 | 56,873 | 56,991 | 48,330 | 44,787 |
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