
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 | 131,321 | 151,082 | 145,562 | 109,218 | 144,988 | 143,423 | 139,510 | 141,115 | 139,028 | 135,396 |
營業成本 | 40,035 | 38,405 | 38,119 | 41,786 | 46,420 | 44,744 | 39,135 | 35,979 | 32,641 | 27,328 |
營業毛利 | 91,286 | 112,677 | - | - | 98,568 | - | - | - | 106,387 | 108,068 |
營業費用 | 63,653 | 61,195 | - | - | 74,050 | - | - | - | 62,225 | 63,954 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 58,817 | 57,515 | 56,377 | 56,716 | 58,237 | 56,622 | 57,428 | 54,342 | 60,281 | 58,210 |
非經常性項目費用 | - | - | - | - | - | - | - | 189 | -10 | 1,334 |
其他營業費用 | 4,836 | 3,680 | 2,632 | 2,070 | 15,813 | 2,210 | 2,959 | 4,805 | 1,954 | 4,410 |
營業利益 | 27,633 | 51,482 | - | - | 24,518 | - | - | - | 44,162 | 44,114 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,676 | 1,660 | 1,658 | 1,768 | 1,946 | 2,963 | 8,205 | 8,110 | 6,507 | 6,848 |
稅前純益 | 25,957 | 49,822 | 46,776 | 6,878 | 22,572 | 36,884 | 31,783 | 37,690 | 37,655 | 37,266 |
所得稅 | 5,594 | 11,256 | 10,370 | 3,327 | 3,892 | 8,172 | 6,511 | 8,016 | 7,762 | 7,863 |
稅後純益 | 20,363 | 38,566 | 36,406 | 3,551 | 18,680 | 28,712 | 25,272 | 29,674 | 29,893 | 29,403 |
基本每股稅後盈餘(元) | 0.49 | 0.93 | 0.88 | 0.09 | 0.45 | 0.70 | 0.61 | 0.72 | 0.73 | 0.72 |
稀釋每股稅後盈餘(元) | 0.49 | 0.93 | 0.88 | 0.08 | 0.45 | 0.70 | 0.61 | 0.72 | 0.73 | 0.71 |
基本平均股數(千股) | 41465.00 | 41468.00 | 41370.00 | 39455.00 | 41511.00 | 41187.00 | 40843.00 | 41109.00 | 40744.00 | 40721.00 |
稀釋平均股數(千股) | 41481.00 | 41468.00 | 41406.00 | 41422.00 | 41511.00 | 41262.00 | 41249.00 | 41207.00 | 41199.00 | 41129.00 |
還原基本每股稅後盈餘(元) | 0.49 | 0.93 | 0.88 | 0.09 | 0.45 | 0.70 | 0.61 | 0.72 | 0.73 | 0.72 |
還原稀釋每股稅後盈餘(元) | 0.49 | 0.93 | 0.88 | 0.08 | 0.45 | 0.70 | 0.61 | 0.72 | 0.73 | 0.71 |
還原基本平均股數(千股) | 41,465 | 41,468 | 41,370 | 39,455 | 41,511 | 41,187 | 40,843 | 41,109 | 40,744 | 40,721 |
還原稀釋平均股數(千股) | 41,481 | 41,468 | 41,406 | 41,422 | 41,511 | 41,262 | 41,249 | 41,207 | 41,199 | 41,129 |
EBITDA(千元) | 30,828 | 55,618 | 52,004 | 12,150 | 28,889 | 43,923 | 44,052 | 50,668 | 49,509 | 48,863 |
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