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 | 126,919 | 127,999 | 113,515 | 112,046 | 105,397 | 101,078 | 103,205 | 97,806 | 87,880 | 82,783 |
營業成本 | 42,439 | 44,862 | 41,303 | 40,900 | 38,029 | 34,190 | 30,110 | 23,680 | 18,928 | 13,307 |
營業毛利 | - | - | - | - | - | - | 73,095 | 74,126 | 68,952 | 69,476 |
營業費用 | - | - | - | - | - | - | 39,211 | 40,240 | 41,901 | 41,397 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 50,578 | 49,570 | 42,450 | 43,110 | 42,522 | 39,714 | 38,607 | 39,702 | 38,679 | 38,346 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,812 | 6,712 | 1,665 | 1,310 | 1,186 | 119 | 604 | 538 | 3,222 | 3,051 |
營業利益 | - | - | - | - | - | - | 33,884 | 33,886 | 27,051 | 28,079 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,271 | 5,551 | 5,324 | 4,961 | 6,451 | 6,715 | 7,918 | 8,842 | 7,815 | 5,138 |
稅前純益 | 25,819 | 21,304 | 22,773 | 21,765 | 17,209 | 20,340 | 25,966 | 25,044 | 19,236 | 22,941 |
所得稅 | 5,276 | 4,816 | 4,930 | 4,559 | 3,639 | 4,516 | 5,511 | 5,305 | 4,211 | 4,974 |
稅後純益 | 20,543 | 16,488 | 17,843 | 17,206 | 13,570 | 15,824 | 20,455 | 19,739 | 15,025 | 17,967 |
基本每股稅後盈餘(元) | 0.65 | 0.52 | 0.65 | 0.63 | 0.49 | 0.58 | 0.76 | 0.73 | 0.55 | 0.68 |
稀釋每股稅後盈餘(元) | 0.65 | 0.51 | 0.65 | 0.62 | 0.48 | 0.57 | 0.75 | 0.73 | 0.54 | 0.68 |
基本平均股數(千股) | 29329.00 | 29311.00 | 25289.00 | 25265.00 | 25127.00 | 25116.00 | 25111.00 | 25101.00 | 24979.00 | 24542.00 |
稀釋平均股數(千股) | 29545.00 | 29520.00 | 25440.00 | 25395.00 | 25429.00 | 25333.00 | 25288.00 | 25333.00 | 25222.00 | 24757.00 |
還原基本每股稅後盈餘(元) | 0.65 | 0.52 | 0.65 | 0.63 | 0.49 | 0.58 | 0.76 | 0.73 | 0.55 | 0.68 |
還原稀釋每股稅後盈餘(元) | 0.65 | 0.51 | 0.65 | 0.62 | 0.48 | 0.57 | 0.75 | 0.73 | 0.54 | 0.68 |
還原基本平均股數(千股) | 29,329 | 29,311 | 25,289 | 25,265 | 25,127 | 25,116 | 25,111 | 25,101 | 24,979 | 24,542 |
還原稀釋平均股數(千股) | 29,545 | 29,520 | 25,440 | 25,395 | 25,429 | 25,333 | 25,288 | 25,333 | 25,222 | 24,757 |
EBITDA(千元) | 32,365 | 28,104 | 29,729 | 27,269 | 25,128 | 27,679 | 34,139 | 34,452 | 26,858 | 26,788 |
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