
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 478,488 | 481,589 | 465,959 | 493,193 | 515,244 | 507,483 | 508,351 | 500,297 | 498,263 | 488,908 |
營業成本 | 163,555 | 170,695 | 174,210 | 188,853 | 208,630 | 208,091 | 209,998 | 192,833 | 176,974 | 156,868 |
營業毛利 | 314,933 | 310,894 | - | 304,340 | 306,614 | - | - | 307,464 | 321,289 | 332,040 |
營業費用 | 177,746 | 180,025 | - | 171,473 | 173,830 | - | - | 210,116 | 180,139 | 160,735 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 161,746 | 160,458 | 156,217 | 156,120 | 159,916 | 149,810 | 150,027 | 180,387 | 135,873 | 133,986 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 16,000 | 19,567 | 19,120 | 15,353 | 13,914 | 27,434 | 24,498 | 29,729 | 44,266 | 26,749 |
營業利益 | 137,187 | 130,869 | - | 132,867 | 132,784 | - | - | 97,348 | 141,150 | 171,305 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 39,255 | 36,965 | 36,340 | 39,876 | 49,598 | 49,185 | 56,619 | 73,162 | 78,723 | 92,675 |
稅前純益 | 97,932 | 93,904 | 80,072 | 92,991 | 83,186 | 72,963 | 67,209 | 24,186 | 62,427 | 78,630 |
所得稅 | 26,081 | 25,138 | 21,596 | 23,689 | 21,734 | 19,230 | 19,229 | 3,374 | 15,446 | 20,634 |
稅後純益 | 71,851 | 68,766 | 58,476 | 69,302 | 61,452 | 53,733 | 47,980 | 20,812 | 46,981 | 57,996 |
基本每股稅後盈餘(元) | 0.96 | 0.91 | 0.78 | 0.92 | 0.82 | 0.72 | 0.64 | 0.27 | 0.63 | 0.78 |
稀釋每股稅後盈餘(元) | 0.95 | 0.90 | 0.78 | 0.91 | 0.81 | 0.72 | 0.64 | 0.27 | 0.63 | 0.78 |
基本平均股數(千股) | 74110.00 | 74097.00 | 73817.00 | 73675.00 | 73674.00 | 73652.00 | 73381.00 | 73253.00 | 73251.00 | 73241.00 |
稀釋平均股數(千股) | 74825.00 | 74621.00 | 74379.00 | 74292.00 | 74492.00 | 74018.00 | 73637.00 | 73456.00 | 73788.00 | 73420.00 |
還原基本每股稅後盈餘(元) | 0.96 | 0.91 | 0.78 | 0.92 | 0.82 | 0.72 | 0.64 | 0.27 | 0.63 | 0.78 |
還原稀釋每股稅後盈餘(元) | 0.95 | 0.90 | 0.78 | 0.91 | 0.81 | 0.72 | 0.64 | 0.27 | 0.63 | 0.78 |
還原基本平均股數(千股) | 74,110 | 74,097 | 73,817 | 73,675 | 73,674 | 73,652 | 73,381 | 73,253 | 73,251 | 73,241 |
還原稀釋平均股數(千股) | 74,825 | 74,621 | 74,379 | 74,292 | 74,492 | 74,018 | 73,637 | 73,456 | 73,788 | 73,420 |
EBITDA(千元) | 145,139 | 139,185 | 125,351 | 142,908 | 145,555 | 130,173 | 137,351 | 109,061 | 157,062 | 187,079 |
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