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 | 253,307 | 258,179 | 256,176 | 246,306 | 253,449 | 249,315 | 239,215 | 241,479 | 243,574 | 252,483 |
營業成本 | 109,865 | 100,111 | 105,591 | 95,148 | 97,319 | 89,415 | 80,778 | 82,170 | 80,051 | 81,254 |
營業毛利 | 143,442 | 158,068 | 150,585 | 151,158 | 156,130 | 159,900 | 158,437 | 159,309 | 163,523 | 171,229 |
營業費用 | 23,192 | 30,961 | 18,463 | 18,269 | 15,696 | 27,931 | 11,842 | 11,694 | 10,680 | 18,055 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 12,222 | 21,709 | 10,978 | 11,297 | 10,244 | 22,377 | 7,070 | 7,192 | 6,845 | 14,891 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 10,970 | 9,252 | 7,485 | 6,972 | 5,452 | 5,554 | 4,772 | 4,502 | 3,835 | 3,164 |
營業利益 | 120,250 | 127,107 | 132,122 | 132,889 | 140,434 | 131,969 | 146,595 | 147,615 | 152,843 | 153,174 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 10,003 | 9,942 | 8,013 | 5,106 | 3,124 | 3,554 | 4,306 | 5,881 | 6,722 | 12,980 |
稅前純益 | 115,147 | 90,427 | 122,996 | 141,152 | 150,498 | 149,921 | 133,156 | 147,021 | 146,201 | 152,721 |
所得稅 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |
稅後純益 | 115,147 | 90,427 | 122,996 | 141,152 | 150,498 | 149,921 | 133,156 | 147,021 | 146,201 | 152,721 |
基本每股稅後盈餘(元) | 6.14 | 4.74 | 6.36 | 7.30 | 7.75 | - | 6.76 | 7.32 | 7.18 | 7.53 |
稀釋每股稅後盈餘(元) | 6.13 | 4.84 | 6.30 | 7.23 | 7.68 | - | 6.76 | 7.32 | 7.18 | 7.53 |
基本平均股數(千股) | 18750.00 | 19160.00 | 19345.00 | 19348.00 | 19412.00 | - | 19693.00 | 20081.00 | 20349.00 | 20247.00 |
稀釋平均股數(千股) | 18781.00 | 18918.00 | 19517.00 | 19520.00 | 19584.00 | - | 19693.00 | 20081.00 | 20349.00 | 20267.00 |
還原基本每股稅後盈餘(元) | 6.14 | 4.74 | 6.36 | 7.30 | 7.75 | - | 6.76 | 7.32 | 7.18 | 7.53 |
還原稀釋每股稅後盈餘(元) | 6.13 | 4.84 | 6.30 | 7.23 | 7.68 | - | 6.76 | 7.32 | 7.18 | 7.53 |
還原基本平均股數(千股) | 18,750 | 19,160 | 19,345 | 19,348 | 19,412 | - | 19,693 | 20,081 | 20,349 | 20,247 |
還原稀釋平均股數(千股) | 18,781 | 18,918 | 19,517 | 19,520 | 19,584 | - | 19,693 | 20,081 | 20,349 | 20,267 |
EBITDA(千元) | 165,178 | 140,744 | 169,735 | 180,602 | 183,987 | 182,582 | 165,371 | 178,958 | 177,916 | 188,276 |
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