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 | 83,492 | 81,970 | 82,981 | 88,236 | 88,143 | 83,098 | 72,983 | 75,187 | 77,596 | 76,170 |
營業成本 | 24,125 | 24,588 | 24,760 | 26,820 | 27,419 | 24,787 | 23,658 | 24,905 | 25,719 | 25,841 |
營業毛利 | 59,367 | 57,382 | 58,221 | 61,416 | 60,724 | 58,311 | 49,325 | 50,282 | 51,877 | 50,329 |
營業費用 | 29,736 | 23,181 | 22,982 | 25,223 | 29,568 | 22,714 | 19,645 | 22,760 | 26,485 | 25,670 |
研發費用 | 2,492 | 4,904 | 2,537 | 3,191 | 4,172 | 4,658 | 4,361 | 5,069 | 5,043 | 4,478 |
推銷及管理費用 | 27,235 | 20,757 | 19,611 | 21,213 | 25,372 | 17,486 | 15,229 | 17,643 | 21,388 | 21,142 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 9 | - | - | - | 24 | - | - | - | - | - |
營業利益 | 29,631 | 34,201 | 35,239 | 36,193 | 31,156 | 35,597 | 29,680 | 27,522 | 25,392 | 24,659 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,465 | 757 | 457 | 426 | 747 | 457 | 443 | 436 | 462 | 475 |
稅前純益 | 32,778 | 47,950 | 33,937 | 42,640 | 38,373 | 34,070 | 34,726 | 31,918 | 30,431 | -254,681 |
所得稅 | 8,866 | 12,280 | 8,794 | 9,375 | 7,997 | 8,101 | 7,796 | 7,561 | 6,759 | -60,264 |
稅後純益 | 23,912 | 35,578 | 25,042 | 33,177 | 30,376 | 25,926 | 26,930 | 24,357 | 23,672 | -194,417 |
基本每股稅後盈餘(元) | 0.48 | 0.72 | 0.51 | 0.67 | 0.61 | 0.51 | 0.54 | 0.49 | 0.48 | -3.92 |
稀釋每股稅後盈餘(元) | 0.48 | 0.72 | 0.51 | 0.67 | 0.61 | 0.51 | 0.54 | 0.49 | 0.48 | -3.92 |
基本平均股數(千股) | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 |
稀釋平均股數(千股) | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 | 49553.00 |
還原基本每股稅後盈餘(元) | 0.48 | 0.72 | 0.51 | 0.67 | 0.61 | 0.51 | 0.54 | 0.49 | 0.48 | -3.92 |
還原稀釋每股稅後盈餘(元) | 0.48 | 0.72 | 0.51 | 0.67 | 0.61 | 0.51 | 0.54 | 0.49 | 0.48 | -3.92 |
還原基本平均股數(千股) | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 |
還原稀釋平均股數(千股) | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 | 49,553 |
EBITDA(千元) | 35,355 | 51,321 | 35,126 | 43,065 | 40,680 | 35,054 | 35,224 | 32,402 | 30,948 | -254,156 |
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