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 | 565,339 | 468,953 | 806,157 | 595,682 | 541,540 | 386,818 | 645,405 | 572,544 | 543,908 | 444,928 |
營業成本 | 479,341 | 396,875 | 664,750 | 492,378 | 439,687 | 309,088 | 508,118 | 455,800 | 441,012 | 359,160 |
營業毛利 | 85,998 | 72,078 | 141,407 | 103,304 | 101,853 | 77,730 | 137,287 | 116,744 | 102,896 | 85,768 |
營業費用 | - | - | - | - | - | 57,465 | 75,228 | 68,844 | 64,104 | 57,266 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 67,982 | 65,885 | 77,992 | 70,888 | 62,289 | 55,232 | 71,470 | 65,937 | 61,084 | 54,753 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 4,647 | 4,055 | 5,169 | 3,892 | 3,573 | 2,233 | 3,758 | 2,907 | 3,020 | 2,513 |
營業利益 | 13,369 | 2,138 | 58,246 | 28,524 | 35,991 | 20,265 | 62,059 | 47,900 | 38,792 | 28,502 |
其他收入及費用 | 799 | 1,028 | 2,360 | 1,136 | 9,919 | 2,644 | 2,167 | 2,158 | 1,007 | 61 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 14,168 | 3,166 | 60,606 | 29,660 | 45,910 | 22,909 | 64,226 | 50,058 | 39,799 | 28,563 |
所得稅 | 1,390 | 36 | 8,538 | 2,452 | 6,739 | 1,181 | 8,470 | 6,241 | 5,092 | 4,155 |
稅後純益 | 12,778 | 3,130 | 52,066 | 27,210 | 39,171 | 21,728 | 55,756 | 43,817 | 34,707 | 24,331 |
基本每股稅後盈餘(元) | 0.42 | 0.10 | 1.72 | 0.89 | 1.27 | 0.71 | 1.83 | 1.44 | 1.14 | 0.81 |
稀釋每股稅後盈餘(元) | 0.42 | 0.10 | 1.69 | 0.88 | 1.26 | 0.70 | 1.80 | 1.43 | 1.13 | 0.80 |
基本平均股數(千股) | 30119.00 | 30426.00 | 30315.00 | 30513.00 | 30769.00 | 30595.00 | 30405.00 | 30395.00 | 30394.00 | 30219.00 |
稀釋平均股數(千股) | 30265.00 | 30800.00 | 30762.00 | 30935.00 | 31133.00 | 30982.00 | 31040.00 | 30860.00 | 30610.00 | 30480.00 |
還原基本每股稅後盈餘(元) | 0.42 | 0.10 | 1.72 | 0.89 | 1.27 | 0.71 | 1.83 | 1.44 | 1.14 | 0.81 |
還原稀釋每股稅後盈餘(元) | 0.42 | 0.10 | 1.69 | 0.88 | 1.26 | 0.70 | 1.80 | 1.43 | 1.13 | 0.80 |
還原基本平均股數(千股) | 30,119 | 30,426 | 30,315 | 30,513 | 30,769 | 30,595 | 30,405 | 30,395 | 30,394 | 30,219 |
還原稀釋平均股數(千股) | 30,265 | 30,800 | 30,762 | 30,935 | 31,133 | 30,982 | 31,040 | 30,860 | 30,610 | 30,480 |
EBITDA(千元) | 18,815 | 7,221 | 65,773 | 33,554 | 49,483 | 25,142 | 67,984 | 52,965 | 42,819 | 30,999 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。