
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 355,399 | 330,157 | 365,597 | 347,973 | 344,339 | 325,702 | 349,927 | 337,334 | 323,635 | 318,644 |
營業成本 | 171,026 | 166,493 | 174,103 | 166,731 | 168,035 | 166,995 | 169,402 | 161,811 | 158,907 | 162,672 |
營業毛利 | 184,373 | 163,664 | 191,494 | 181,242 | 176,304 | 158,707 | 180,525 | 175,523 | 164,728 | 155,972 |
營業費用 | 172,486 | 164,086 | 170,085 | 166,119 | 165,722 | - | 165,376 | - | 157,991 | 156,929 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 152,239 | 144,775 | 151,124 | 147,404 | 147,129 | 141,678 | 146,913 | 148,018 | 139,991 | 137,671 |
非經常性項目費用 | - | - | 225 | 438 | 77 | 1,115 | 300 | 590 | 207 | 1,379 |
其他營業費用 | 20,247 | 19,311 | 18,736 | 18,277 | 18,516 | 18,193 | 18,163 | 17,873 | 17,793 | 17,879 |
營業利益 | 11,887 | -997 | 21,214 | 14,950 | -4,791 | -2,608 | 13,221 | 8,258 | 3,318 | -2,387 |
其他收入及費用 | 43 | 606 | 3,566 | -234 | -19,935 | 434 | 844 | -88 | -2,978 | -1,433 |
利息費用 | 1,060 | 1,183 | 1,272 | 1,230 | 1,472 | 1,342 | 1,259 | 1,411 | 1,673 | 1,013 |
稅前純益 | 10,870 | -999 | 23,703 | 13,659 | -10,825 | -3,187 | 14,734 | 7,543 | 2,086 | -3,403 |
所得稅 | -1,773 | -1,464 | 1,495 | 167 | -5,559 | -260 | -2,423 | -180 | -5,965 | 401 |
稅後純益 | 12,643 | 465 | 22,208 | 13,492 | -5,266 | -2,927 | 17,157 | 7,723 | 8,051 | -3,804 |
基本每股稅後盈餘(元) | 0.61 | 0.02 | 1.00 | 0.59 | -0.23 | -0.13 | 0.74 | 0.33 | 0.35 | -0.16 |
稀釋每股稅後盈餘(元) | 0.58 | 0.04 | 0.96 | 0.58 | -0.22 | -0.12 | 0.72 | 0.32 | 0.34 | -0.16 |
基本平均股數(千股) | 21124.00 | 21893.00 | 22220.00 | 22683.00 | 22789.00 | 23311.00 | 23309.00 | 23318.00 | 23245.00 | 23542.00 |
稀釋平均股數(千股) | 21759.00 | 22483.00 | 22962.00 | 23284.00 | 22789.00 | 23311.00 | 23921.00 | 23965.00 | 23722.00 | 23542.00 |
還原基本每股稅後盈餘(元) | 0.61 | 0.02 | 1.00 | 0.59 | -0.23 | -0.13 | 0.74 | 0.33 | 0.35 | -0.16 |
還原稀釋每股稅後盈餘(元) | 0.58 | 0.04 | 0.96 | 0.58 | -0.22 | -0.12 | 0.72 | 0.32 | 0.34 | -0.16 |
還原基本平均股數(千股) | 21,124 | 21,893 | 22,220 | 22,683 | 22,789 | 23,311 | 23,309 | 23,318 | 23,245 | 23,542 |
還原稀釋平均股數(千股) | 21,759 | 22,483 | 22,962 | 23,284 | 22,789 | 23,311 | 23,921 | 23,965 | 23,722 | 23,542 |
EBITDA(千元) | 32,908 | 19,554 | 43,764 | 33,221 | 9,211 | 16,402 | 34,211 | 26,881 | 21,606 | 15,543 |
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