
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 228,587 | 229,607 | 228,792 | 216,395 | 211,795 | 211,978 | 205,318 | 194,621 | 173,198 | 167,076 |
營業成本 | 124,742 | 110,060 | 114,609 | 103,990 | 102,497 | 97,481 | 102,448 | 98,607 | 81,280 | 80,452 |
營業毛利 | 103,845 | 119,547 | 114,183 | 112,405 | 109,298 | 114,497 | 102,870 | 96,014 | 91,918 | 86,624 |
營業費用 | 66,113 | 63,413 | - | 64,443 | - | - | - | 74,279 | 52,356 | 51,851 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 37,678 | 35,104 | 36,210 | 37,648 | 34,097 | 38,187 | 35,626 | 44,338 | 30,437 | 29,522 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 28,435 | 28,309 | 28,473 | 26,795 | 33,660 | 32,950 | 34,441 | 29,941 | 21,919 | 22,329 |
營業利益 | 37,732 | 56,134 | 49,500 | 47,962 | 41,541 | 43,360 | 32,803 | 21,735 | 39,562 | 34,773 |
其他收入及費用 | 10,885 | 4,761 | 2,638 | 10,801 | 2,973 | 7,877 | 2,744 | 5,184 | -29,952 | 4,027 |
利息費用 | 16,534 | 16,719 | 16,988 | 17,381 | 18,704 | 18,709 | 19,939 | 15,329 | 5,709 | 5,640 |
稅前純益 | 33,429 | 45,043 | 37,227 | 42,414 | 26,909 | 33,624 | 16,679 | 12,738 | 5,098 | 34,636 |
所得稅 | -31 | 4,070 | 4,136 | 1,747 | 1,707 | 1,101 | 292 | 931 | -4,858 | 6,586 |
稅後純益 | 34,207 | 41,332 | 34,780 | 41,094 | 25,777 | 32,997 | 17,050 | 12,627 | 11,233 | 29,631 |
基本每股稅後盈餘(元) | 0.51 | 0.63 | 0.51 | 0.63 | 0.39 | 0.50 | 0.25 | 0.18 | 0.16 | 0.43 |
稀釋每股稅後盈餘(元) | 0.51 | 0.63 | 0.50 | 0.62 | 0.38 | 0.49 | 0.24 | 0.17 | 0.15 | 0.43 |
基本平均股數(千股) | 63982.00 | 64030.00 | 63737.00 | 63613.00 | 63944.00 | 64420.00 | 65179.00 | 65067.00 | 64648.00 | 65046.00 |
稀釋平均股數(千股) | 64766.00 | 64870.00 | 64836.00 | 64650.00 | 64719.00 | 65150.00 | 66336.00 | 66273.00 | 65779.00 | 65510.00 |
還原基本每股稅後盈餘(元) | 0.51 | 0.63 | 0.51 | 0.63 | 0.39 | 0.50 | 0.25 | 0.18 | 0.16 | 0.43 |
還原稀釋每股稅後盈餘(元) | 0.51 | 0.63 | 0.50 | 0.62 | 0.38 | 0.49 | 0.24 | 0.17 | 0.15 | 0.43 |
還原基本平均股數(千股) | 63,982 | 64,030 | 63,737 | 63,613 | 63,944 | 64,420 | 65,179 | 65,067 | 64,648 | 65,046 |
還原稀釋平均股數(千股) | 64,766 | 64,870 | 64,836 | 64,650 | 64,719 | 65,150 | 66,336 | 66,273 | 65,779 | 65,510 |
EBITDA(千元) | 81,520 | 93,349 | 87,226 | 89,903 | 82,838 | 87,999 | 75,406 | 60,973 | 36,523 | 66,058 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。