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 | 158,661 | 145,528 | 145,196 | 158,714 | 150,390 | 138,436 | 141,970 | 160,609 | 156,253 | 141,960 |
營業成本 | 78,758 | 72,097 | 70,544 | 81,311 | 72,507 | 66,961 | 67,720 | 81,701 | 78,395 | 71,593 |
營業毛利 | 79,903 | 73,431 | 74,652 | 77,403 | 77,883 | 71,475 | 74,250 | 78,908 | 77,858 | 70,367 |
營業費用 | 42,360 | - | - | - | - | 41,953 | 45,588 | 46,706 | 52,419 | 56,395 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 41,125 | 41,423 | 42,318 | 43,524 | 42,103 | 40,722 | 42,216 | 50,948 | 48,810 | 52,059 |
非經常性項目費用 | - | - | - | 3,007 | 1,594 | 398 | 2,548 | -5,279 | 2,251 | 2,987 |
其他營業費用 | - | 1,188 | 1,202 | 832 | 823 | 833 | 824 | 1,037 | 1,358 | 1,349 |
營業利益 | 37,543 | 30,820 | 31,132 | 30,040 | 33,363 | 29,522 | 28,662 | 32,202 | 25,439 | 13,972 |
其他收入及費用 | - | -750 | -487 | -465 | -544 | -544 | -991 | -687 | -525 | -721 |
利息費用 | 2,395 | 2,370 | 2,770 | 2,731 | 3,385 | 3,711 | 3,697 | 3,219 | 3,250 | 3,105 |
稅前純益 | 28,339 | 27,700 | 27,875 | 26,844 | 29,434 | 25,267 | 23,974 | 28,296 | 21,664 | 10,146 |
所得稅 | 6,295 | 6,799 | 6,152 | 3,435 | 6,813 | 7,395 | 5,669 | 5,191 | 4,688 | 2,987 |
稅後純益 | 22,044 | 20,901 | 21,723 | 24,416 | 25,778 | 17,817 | 17,738 | 22,231 | 12,380 | 4,497 |
基本每股稅後盈餘(元) | 0.41 | 0.38 | 0.40 | 0.45 | 0.47 | 0.33 | 0.33 | 0.40 | 0.22 | 0.08 |
稀釋每股稅後盈餘(元) | 0.40 | 0.38 | 0.40 | 0.44 | 0.47 | 0.33 | 0.32 | 0.40 | 0.21 | 0.08 |
基本平均股數(千股) | 54051.00 | 54397.00 | 54242.00 | 54313.00 | 54292.00 | 54213.00 | 54527.00 | 55740.00 | 57052.00 | 57042.00 |
稀釋平均股數(千股) | 54417.00 | 54808.00 | 54812.00 | 54930.00 | 54826.00 | 54685.00 | 55008.00 | 56219.00 | 57432.00 | 57500.00 |
還原基本每股稅後盈餘(元) | 0.41 | 0.38 | 0.40 | 0.45 | 0.47 | 0.33 | 0.33 | 0.40 | 0.22 | 0.08 |
還原稀釋每股稅後盈餘(元) | 0.40 | 0.38 | 0.40 | 0.44 | 0.47 | 0.33 | 0.32 | 0.40 | 0.21 | 0.08 |
還原基本平均股數(千股) | 54,051 | 54,397 | 54,242 | 54,313 | 54,292 | 54,213 | 54,527 | 55,740 | 57,052 | 57,042 |
還原稀釋平均股數(千股) | 54,417 | 54,808 | 54,812 | 54,930 | 54,826 | 54,685 | 55,008 | 56,219 | 57,432 | 57,500 |
EBITDA(千元) | 34,455 | 33,687 | 34,306 | 34,035 | 39,338 | 32,397 | 30,676 | 34,597 | 24,548 | 14,965 |
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