
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 289,659 | 352,674 | 230,169 | 297,952 | 247,026 | 381,138 | 260,783 | 249,129 | 218,314 | 272,647 |
營業成本 | 169,740 | 203,235 | 126,128 | 180,726 | 148,642 | 244,314 | 157,435 | 152,347 | 134,151 | 164,424 |
營業毛利 | 119,919 | 149,439 | 104,041 | 117,226 | 98,384 | 136,824 | 103,348 | 96,782 | 84,163 | 108,223 |
營業費用 | 81,531 | 83,915 | 71,111 | 69,967 | 66,777 | 79,627 | 63,100 | - | 61,836 | 64,485 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 61,207 | 63,333 | 54,358 | 61,978 | 58,784 | 71,408 | 54,955 | 55,097 | 53,968 | 56,555 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 20,324 | 20,582 | 16,753 | 7,989 | 7,993 | 8,219 | 8,145 | 8,572 | 7,868 | 7,930 |
營業利益 | 38,388 | 65,524 | 32,930 | 47,259 | 31,607 | 57,197 | 40,248 | 33,113 | 22,327 | 43,738 |
其他收入及費用 | -30 | - | - | -421 | 591 | - | - | -666 | -206 | - |
利息費用 | 2,880 | 5,129 | 7,921 | 2,195 | 2,257 | 6,019 | 3,335 | 3,226 | 2,667 | 2,347 |
稅前純益 | 35,478 | 59,567 | 22,846 | 44,643 | 29,941 | 49,519 | 37,172 | 29,221 | 19,454 | 41,192 |
所得稅 | 6,787 | 14,713 | 5,907 | 10,444 | 6,468 | 10,968 | 7,942 | 6,002 | 4,285 | 9,195 |
稅後純益 | 28,691 | 218,652 | 26,065 | 31,033 | 23,473 | 34,263 | 29,230 | 23,219 | 15,169 | 31,997 |
基本每股稅後盈餘(元) | 1.11 | 8.47 | 1.01 | 1.20 | 0.91 | 1.33 | 1.14 | 0.90 | 0.59 | 1.24 |
稀釋每股稅後盈餘(元) | 1.11 | 8.44 | 1.00 | 1.20 | 0.91 | 1.32 | 1.13 | 0.90 | 0.59 | 1.24 |
基本平均股數(千股) | 25895.00 | 25829.00 | 25806.00 | 25823.00 | 25805.00 | 25752.00 | 25752.00 | 25759.00 | 25805.00 | 25786.00 |
稀釋平均股數(千股) | 25895.00 | 25928.00 | 25918.00 | 25877.00 | 25834.00 | 25854.00 | 25840.00 | 25847.00 | 25846.00 | 25862.00 |
還原基本每股稅後盈餘(元) | 1.11 | 8.47 | 1.01 | 1.20 | 0.91 | 1.33 | 1.14 | 0.90 | 0.59 | 1.24 |
還原稀釋每股稅後盈餘(元) | 1.11 | 8.44 | 1.00 | 1.20 | 0.91 | 1.32 | 1.13 | 0.90 | 0.59 | 1.24 |
還原基本平均股數(千股) | 25,895 | 25,829 | 25,806 | 25,823 | 25,805 | 25,752 | 25,752 | 25,759 | 25,805 | 25,786 |
還原稀釋平均股數(千股) | 25,895 | 25,928 | 25,918 | 25,877 | 25,834 | 25,854 | 25,840 | 25,847 | 25,846 | 25,862 |
EBITDA(千元) | 64,851 | 265,114 | 60,513 | 58,482 | 46,005 | 67,687 | 54,310 | 46,550 | 35,573 | 56,363 |
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