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 | 332,860 | 389,770 | 427,964 | 435,156 | 331,949 | 358,396 | 425,557 | 427,420 | 332,792 | 361,982 |
營業成本 | 164,871 | 20,778 | 22,343 | -130,845 | 19,323 | 17,550 | 18,628 | 18,150 | 17,146 | 16,833 |
營業毛利 | 167,989 | 368,992 | 405,621 | 566,001 | 312,626 | 340,846 | 406,929 | 409,270 | 315,646 | 345,149 |
營業費用 | - | - | - | - | - | 303,100 | 271,887 | 284,881 | 237,795 | 267,873 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 74,309 | 239,114 | 242,977 | 424,432 | 241,542 | 289,173 | 262,254 | 275,069 | 227,772 | 257,884 |
非經常性項目費用 | - | - | - | - | - | 3,736 | - | - | - | - |
其他營業費用 | 13,748 | 10,659 | 10,861 | 8,947 | 10,935 | 10,191 | 9,633 | 9,812 | 10,023 | 9,989 |
營業利益 | 79,932 | 119,219 | 151,783 | 132,622 | 60,149 | 37,746 | 135,042 | 124,389 | 77,851 | 76,837 |
其他收入及費用 | 1,123 | 315 | 6,093 | -129 | 395 | 14,241 | 554 | 4,243 | 3,791 | 4,153 |
利息費用 | 21,242 | 21,067 | 22,038 | 23,845 | 20,181 | 17,258 | 16,168 | 16,270 | 14,084 | 11,713 |
稅前純益 | 59,762 | 101,708 | 137,148 | 116,581 | 40,208 | 35,685 | 121,229 | 112,547 | 67,495 | 70,169 |
所得稅 | 15,228 | 25,904 | 31,432 | 29,445 | 9,199 | 6,732 | 29,205 | 27,837 | 14,675 | 14,656 |
稅後純益 | 44,534 | 75,804 | 105,716 | 87,136 | 31,009 | 28,953 | 92,024 | 84,710 | 52,820 | 55,513 |
基本每股稅後盈餘(元) | 0.95 | 1.62 | 2.24 | 1.82 | 0.63 | 0.58 | 1.83 | 1.66 | 1.02 | 1.05 |
稀釋每股稅後盈餘(元) | 0.94 | 1.59 | 2.20 | 1.79 | 0.62 | 0.60 | 1.81 | 1.64 | 1.02 | 1.06 |
基本平均股數(千股) | 46494.00 | 46792.00 | 46904.00 | 47741.00 | 49302.00 | 49918.00 | 50041.00 | 50626.00 | 51269.00 | 52869.00 |
稀釋平均股數(千股) | 47123.00 | 47675.00 | 47358.00 | 48038.00 | 49640.00 | 49918.00 | 50471.00 | 50991.00 | 51714.00 | 53377.00 |
還原基本每股稅後盈餘(元) | 0.95 | 1.62 | 2.24 | 1.82 | 0.63 | 0.58 | 1.83 | 1.66 | 1.02 | 1.05 |
還原稀釋每股稅後盈餘(元) | 0.94 | 1.59 | 2.20 | 1.79 | 0.62 | 0.60 | 1.81 | 1.64 | 1.02 | 1.06 |
還原基本平均股數(千股) | 46,494 | 46,792 | 46,904 | 47,741 | 49,302 | 49,918 | 50,041 | 50,626 | 51,269 | 52,869 |
還原稀釋平均股數(千股) | 47,123 | 47,675 | 47,358 | 48,038 | 49,640 | 49,918 | 50,471 | 50,991 | 51,714 | 53,377 |
EBITDA(千元) | 109,430 | 148,894 | 183,077 | 165,830 | 84,537 | 77,074 | 161,229 | 152,677 | 105,515 | 106,230 |
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