
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 | 574,067 | 484,104 | 499,168 | 526,672 | 517,754 | 457,096 | 476,549 | 511,377 | 516,664 | 442,039 |
營業成本 | 350,173 | 304,418 | 315,810 | 329,322 | 321,998 | 295,529 | 302,696 | 309,737 | 342,025 | 289,461 |
營業毛利 | 223,894 | 179,686 | 183,358 | 197,350 | 195,756 | 161,567 | 173,853 | 201,640 | 174,639 | 152,578 |
營業費用 | 102,642 | 88,960 | 87,721 | 98,159 | 79,283 | 81,034 | 78,893 | 84,480 | 83,078 | 73,927 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 96,653 | 86,899 | 85,453 | 62,505 | 77,251 | 76,200 | 76,263 | 53,834 | 72,788 | 71,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,515 | -3,805 | -4,978 | 2,274 | -3,938 | 1,734 | 2,630 | 4,996 | 10,290 | -73 |
營業利益 | 121,252 | 90,726 | 95,637 | 99,191 | 116,473 | 80,533 | 94,960 | 117,160 | 91,561 | 78,651 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 22,221 | 22,355 | 22,802 | 23,076 | 24,671 | 25,159 | 25,716 | 23,977 | 26,907 | 24,156 |
稅前純益 | 106,368 | 69,634 | 73,941 | 77,257 | 93,246 | 55,135 | 70,549 | 55,556 | 67,093 | 59,848 |
所得稅 | 34,861 | 21,812 | 21,268 | 27,177 | 30,707 | 18,317 | 21,111 | 19,697 | 20,978 | 16,414 |
稅後純益 | 71,507 | 47,822 | 52,673 | 50,080 | 62,539 | 36,818 | 49,438 | 35,859 | 46,115 | 43,434 |
基本每股稅後盈餘(元) | 0.85 | 0.55 | 0.60 | - | 0.75 | 0.45 | 0.60 | 0.50 | 0.55 | 0.50 |
稀釋每股稅後盈餘(元) | 0.85 | 0.55 | 0.60 | - | 0.75 | 0.45 | 0.60 | 0.50 | 0.55 | 0.50 |
基本平均股數(千股) | 85621.00 | 85621.00 | 85621.00 | - | 85621.00 | 85621.00 | 85621.00 | 71718.00 | 85621.00 | 86868.00 |
稀釋平均股數(千股) | 85621.00 | 85621.00 | 85621.00 | - | 85621.00 | 85621.00 | 85621.00 | 71718.00 | 85621.00 | 86868.00 |
還原基本每股稅後盈餘(元) | 0.85 | 0.55 | 0.60 | - | 0.75 | 0.45 | 0.60 | 0.50 | 0.55 | 0.50 |
還原稀釋每股稅後盈餘(元) | 0.85 | 0.55 | 0.60 | - | 0.75 | 0.45 | 0.60 | 0.50 | 0.55 | 0.50 |
還原基本平均股數(千股) | 85,621 | 85,621 | 85,621 | - | 85,621 | 85,621 | 85,621 | 71,718 | 85,621 | 86,868 |
還原稀釋平均股數(千股) | 85,621 | 85,621 | 85,621 | - | 85,621 | 85,621 | 85,621 | 71,718 | 85,621 | 86,868 |
EBITDA(千元) | 167,897 | 131,561 | 135,731 | 143,685 | 156,020 | 119,246 | 134,104 | 118,445 | 131,377 | 117,967 |
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