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 | 298,700 | 215,046 | 160,138 | 166,316 | 245,744 | 185,335 | 131,547 | 135,593 | 218,129 | 187,301 |
營業成本 | 179,700 | 123,398 | 92,782 | 97,520 | 138,680 | 110,208 | 83,438 | 83,214 | 138,460 | 120,433 |
營業毛利 | 119,000 | 91,648 | 67,356 | 68,796 | 107,064 | 75,127 | 48,109 | 52,379 | 79,669 | 66,868 |
營業費用 | - | - | - | 28,021 | - | 27,812 | 27,882 | 24,033 | 24,754 | 23,916 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 9,700 | 10,785 | 9,587 | 10,128 | 10,463 | 14,407 | 10,272 | 6,730 | 7,571 | 6,475 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 22,500 | 13,956 | 16,851 | 17,893 | 17,016 | 13,405 | 17,610 | 17,303 | 17,183 | 17,441 |
營業利益 | 86,800 | 66,907 | 40,918 | 40,775 | 79,585 | 47,315 | 20,227 | 28,346 | 54,915 | 42,952 |
其他收入及費用 | 600 | 295 | 400 | 1,105 | 195 | 402 | -71 | 831 | 276 | 597 |
利息費用 | 18,100 | 17,539 | 17,022 | 16,839 | 17,026 | 15,679 | 7,076 | 6,964 | 7,232 | 6,952 |
稅前純益 | 69,300 | 49,663 | 24,296 | 25,041 | 62,754 | 32,038 | 13,080 | 22,213 | 47,959 | 36,597 |
所得稅 | 18,400 | 13,009 | 6,789 | 6,802 | 16,586 | 6,710 | 3,673 | 6,080 | 11,615 | 10,447 |
稅後純益 | 50,900 | 36,654 | 17,507 | 18,239 | 46,168 | 25,328 | 9,407 | 16,133 | 36,344 | 26,150 |
基本每股稅後盈餘(元) | 2.22 | 1.60 | 0.78 | 0.82 | 2.07 | - | 0.53 | 0.91 | 2.05 | 1.47 |
稀釋每股稅後盈餘(元) | 2.21 | 1.60 | 0.77 | 0.82 | 2.07 | 1.26 | 0.53 | 0.90 | 2.04 | 1.46 |
基本平均股數(千股) | 22957.00 | 22838.00 | 22501.00 | 22284.00 | 22250.00 | - | 17797.00 | 17794.00 | 17760.00 | 17741.00 |
稀釋平均股數(千股) | 23041.00 | 22914.00 | 22564.00 | 22335.00 | 22306.00 | - | 17858.00 | 17852.00 | 17832.00 | 17825.00 |
還原基本每股稅後盈餘(元) | 2.22 | 1.60 | 0.78 | 0.82 | 2.07 | - | 0.53 | 0.91 | 2.05 | 1.47 |
還原稀釋每股稅後盈餘(元) | 2.21 | 1.60 | 0.77 | 0.82 | 2.07 | 1.26 | 0.53 | 0.90 | 2.04 | 1.46 |
還原基本平均股數(千股) | 22,957 | 22,838 | 22,501 | 22,284 | 22,250 | - | 17,797 | 17,794 | 17,760 | 17,741 |
還原稀釋平均股數(千股) | 23,041 | 22,914 | 22,564 | 22,335 | 22,306 | - | 17,858 | 17,852 | 17,832 | 17,825 |
EBITDA(千元) | 113,900 | 85,396 | 61,641 | 63,863 | 100,705 | 64,494 | 40,614 | 49,360 | 75,208 | 63,754 |
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