
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 274,820 | 247,923 | 244,832 | 228,587 | 229,607 | 228,792 | 216,395 | 211,795 | 211,978 | 205,318 |
營業成本 | 124,241 | 118,245 | 119,717 | 124,742 | 110,060 | 114,609 | 103,990 | 102,497 | 97,481 | 102,448 |
營業毛利 | 150,579 | 129,678 | 125,115 | 103,845 | 119,547 | 114,183 | 112,405 | 109,298 | 114,497 | 102,870 |
營業費用 | 97,301 | 85,109 | 82,041 | 66,113 | 63,413 | - | 64,443 | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 57,310 | 47,846 | 45,172 | 37,678 | 35,104 | 36,210 | 37,648 | 34,097 | 38,187 | 35,626 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 39,991 | 37,263 | 36,869 | 28,435 | 28,309 | 28,473 | 26,795 | 33,660 | 32,950 | 34,441 |
營業利益 | 53,278 | 44,569 | 43,074 | 37,732 | 56,134 | 49,500 | 47,962 | 41,541 | 43,360 | 32,803 |
其他收入及費用 | 1,905 | 321 | 12,835 | 10,885 | 4,761 | 2,638 | 10,801 | 2,973 | 7,877 | 2,744 |
利息費用 | 20,264 | 17,357 | 18,037 | 16,534 | 16,719 | 16,988 | 17,381 | 18,704 | 18,709 | 19,939 |
稅前純益 | 27,151 | 28,979 | 38,676 | 33,429 | 45,043 | 37,227 | 42,414 | 26,909 | 33,624 | 16,679 |
所得稅 | 20,274 | 4,232 | 1,640 | -31 | 4,070 | 4,136 | 1,747 | 1,707 | 1,101 | 292 |
稅後純益 | -2,363 | 25,197 | 36,365 | 34,207 | 41,332 | 34,780 | 41,094 | 25,777 | 32,997 | 17,050 |
基本每股稅後盈餘(元) | 0.09 | 0.38 | 0.56 | 0.51 | 0.63 | 0.51 | 0.63 | 0.39 | 0.50 | 0.25 |
稀釋每股稅後盈餘(元) | 0.09 | 0.38 | 0.56 | 0.51 | 0.63 | 0.50 | 0.62 | 0.38 | 0.49 | 0.24 |
基本平均股數(千股) | 60916.00 | 61795.00 | 63068.00 | 63982.00 | 64030.00 | 63737.00 | 63613.00 | 63944.00 | 64420.00 | 65179.00 |
稀釋平均股數(千股) | 61446.00 | 62578.00 | 63817.00 | 64766.00 | 64870.00 | 64836.00 | 64650.00 | 64719.00 | 65150.00 | 66336.00 |
還原基本每股稅後盈餘(元) | 0.09 | 0.38 | 0.56 | 0.51 | 0.63 | 0.51 | 0.63 | 0.39 | 0.50 | 0.25 |
還原稀釋每股稅後盈餘(元) | 0.09 | 0.38 | 0.56 | 0.51 | 0.63 | 0.50 | 0.62 | 0.38 | 0.49 | 0.24 |
還原基本平均股數(千股) | 60,916 | 61,795 | 63,068 | 63,982 | 64,030 | 63,737 | 63,613 | 63,944 | 64,420 | 65,179 |
還原稀釋平均股數(千股) | 61,446 | 62,578 | 63,817 | 64,766 | 64,870 | 64,836 | 64,650 | 64,719 | 65,150 | 66,336 |
EBITDA(千元) | 80,947 | 86,784 | 96,326 | 81,520 | 93,349 | 87,226 | 89,903 | 82,838 | 87,999 | 75,406 |
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