
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 | 285,703 | 292,309 | 188,038 | 166,537 | 170,451 | 165,642 | 160,733 | 160,216 | 153,677 | 144,911 |
營業成本 | 84,611 | 88,147 | 57,312 | 44,152 | 46,634 | 43,709 | 43,968 | 45,409 | 37,068 | 26,768 |
營業毛利 | 201,092 | 204,162 | - | 122,385 | - | - | - | 114,807 | 116,609 | 118,143 |
營業費用 | 119,033 | 133,533 | - | 79,440 | - | - | - | 75,434 | 71,309 | 69,832 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 115,511 | 120,100 | 112,088 | 75,056 | 73,378 | 72,908 | 68,360 | 72,500 | 68,390 | 66,536 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,522 | 13,433 | 45,535 | 4,384 | 2,550 | 4,906 | 7,447 | 2,934 | 2,919 | 3,296 |
營業利益 | 82,059 | 70,629 | - | 42,945 | - | - | - | 39,373 | 45,300 | 48,311 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 4,757 | 6,116 | 5,772 | 5,586 | 5,325 | 5,698 | 5,998 | 6,158 | 7,810 | 11,461 |
稅前純益 | 77,302 | 64,513 | -32,669 | 37,359 | 42,564 | 38,421 | 34,960 | 33,215 | 37,490 | 36,850 |
所得稅 | 20,204 | 17,109 | -2,679 | 9,254 | 10,560 | 11,064 | 8,735 | 7,466 | 6,824 | 7,486 |
稅後純益 | 57,098 | 47,404 | -29,990 | 28,105 | 32,004 | 27,357 | 26,225 | 25,749 | 30,666 | 29,364 |
基本每股稅後盈餘(元) | 0.58 | 0.53 | -0.44 | 0.49 | 0.56 | 0.48 | 0.47 | 0.46 | 0.55 | 0.53 |
稀釋每股稅後盈餘(元) | 0.61 | 0.66 | -0.44 | 0.49 | 0.55 | 0.48 | 0.46 | 0.46 | 0.54 | 0.53 |
基本平均股數(千股) | 98444.00 | 89441.00 | 68517.00 | 57061.00 | 57033.00 | 56919.00 | 55416.00 | 55403.00 | 55486.00 | 55440.00 |
稀釋平均股數(千股) | 98444.00 | 91161.00 | 69502.00 | 57934.00 | 57967.00 | 57853.00 | 56406.00 | 56333.00 | 56315.00 | 56195.00 |
還原基本每股稅後盈餘(元) | 0.58 | 0.53 | -0.44 | 0.49 | 0.56 | 0.48 | 0.47 | 0.46 | 0.55 | 0.53 |
還原稀釋每股稅後盈餘(元) | 0.61 | 0.66 | -0.44 | 0.49 | 0.55 | 0.48 | 0.46 | 0.46 | 0.54 | 0.53 |
還原基本平均股數(千股) | 98,444 | 89,441 | 68,517 | 57,061 | 57,033 | 56,919 | 55,416 | 55,403 | 55,486 | 55,440 |
還原稀釋平均股數(千股) | 98,444 | 91,161 | 69,502 | 57,934 | 57,967 | 57,853 | 56,406 | 56,333 | 56,315 | 56,195 |
EBITDA(千元) | 85,716 | 72,312 | -20,950 | 50,999 | 56,447 | 52,888 | 50,622 | 52,020 | 58,433 | 62,093 |
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