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 | 347,973 | 344,339 | 325,702 | 349,927 | 337,334 | 323,635 | 318,644 | 349,670 | 341,280 | 344,152 |
營業成本 | 166,731 | 168,035 | 166,995 | 169,402 | 161,811 | 158,907 | 162,672 | 172,526 | 170,023 | 173,199 |
營業毛利 | 181,242 | 176,304 | 158,707 | 180,525 | 175,523 | 164,728 | 155,972 | 177,144 | 171,257 | 170,953 |
營業費用 | 166,119 | 165,722 | - | 165,376 | - | 157,991 | 156,929 | 165,802 | 166,495 | 161,488 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 147,404 | 147,129 | 141,678 | 146,913 | 148,018 | 139,991 | 137,671 | 147,716 | 148,039 | 142,466 |
非經常性項目費用 | 438 | 77 | 1,115 | 300 | 590 | 207 | 1,379 | 378 | 844 | 1,534 |
其他營業費用 | 18,277 | 18,516 | 18,193 | 18,163 | 17,873 | 17,793 | 17,879 | 17,708 | 17,612 | 17,488 |
營業利益 | 14,950 | -4,791 | -2,608 | 13,221 | 8,258 | 3,318 | -2,387 | 10,212 | 2,616 | 4,239 |
其他收入及費用 | -234 | -19,935 | 434 | 844 | -88 | -2,978 | -1,433 | -508 | -1,950 | -4,648 |
利息費用 | 1,230 | 1,472 | 1,342 | 1,259 | 1,411 | 1,673 | 1,013 | 1,108 | 1,121 | 1,173 |
稅前純益 | 13,659 | -10,825 | -3,187 | 14,734 | 7,543 | 2,086 | -3,403 | 9,726 | 1,691 | 3,644 |
所得稅 | 167 | -5,559 | -260 | -2,423 | -180 | -5,965 | 401 | -2,206 | -1,790 | -317 |
稅後純益 | 13,492 | -5,266 | -2,927 | 17,157 | 7,723 | 8,051 | -3,804 | 11,932 | 3,481 | 3,961 |
基本每股稅後盈餘(元) | 0.59 | -0.23 | -0.13 | 0.74 | 0.33 | 0.35 | -0.16 | 0.51 | 0.15 | 0.17 |
稀釋每股稅後盈餘(元) | 0.58 | -0.22 | -0.12 | 0.72 | 0.32 | 0.34 | -0.16 | 0.49 | 0.15 | 0.17 |
基本平均股數(千股) | 22683.00 | 22789.00 | 23111.00 | 23309.00 | 23318.00 | 23245.00 | 23542.00 | 23539.00 | 23481.00 | 23386.00 |
稀釋平均股數(千股) | 23284.00 | 22789.00 | 23111.00 | 23921.00 | 23965.00 | 23722.00 | 23542.00 | 23971.00 | 23926.00 | 23762.00 |
還原基本每股稅後盈餘(元) | 0.59 | -0.23 | -0.13 | 0.74 | 0.33 | 0.35 | -0.16 | 0.51 | 0.15 | 0.17 |
還原稀釋每股稅後盈餘(元) | 0.58 | -0.22 | -0.12 | 0.72 | 0.32 | 0.34 | -0.16 | 0.49 | 0.15 | 0.17 |
還原基本平均股數(千股) | 22,683 | 22,789 | 23,111 | 23,309 | 23,318 | 23,245 | 23,542 | 23,539 | 23,481 | 23,386 |
還原稀釋平均股數(千股) | 23,284 | 22,789 | 23,111 | 23,921 | 23,965 | 23,722 | 23,542 | 23,971 | 23,926 | 23,762 |
EBITDA(千元) | 33,221 | 9,211 | 16,402 | 34,211 | 26,881 | 21,606 | 15,543 | 28,597 | 20,478 | 22,363 |
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