
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 | 186,319 | 181,805 | 188,641 | 187,566 | 183,675 | 169,630 | 175,331 | 179,021 | 175,892 | 169,450 |
營業成本 | 44,918 | 45,451 | 47,111 | 47,038 | 47,919 | 48,004 | 50,645 | 49,663 | 47,004 | 43,720 |
營業毛利 | 141,401 | 136,354 | 141,530 | 140,528 | 135,756 | - | - | - | - | - |
營業費用 | 83,166 | 86,328 | 81,481 | 84,161 | 88,925 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 72,050 | 73,257 | 71,752 | 70,520 | 70,532 | 69,217 | 66,739 | 66,666 | 64,135 | 63,198 |
非經常性項目費用 | 882 | 974 | 1,230 | 747 | 4,425 | 902 | 1,197 | 2,181 | 494 | 1,111 |
其他營業費用 | 10,234 | 12,097 | 8,499 | 12,894 | 13,968 | 6,867 | 7,858 | 11,838 | 8,996 | 5,502 |
營業利益 | 58,235 | 50,026 | 60,049 | 56,367 | 46,831 | - | - | - | - | - |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,962 | 2,793 | 3,613 | 4,548 | 4,766 | 3,602 | 4,270 | 8,145 | 8,686 | 9,438 |
稅前純益 | 56,273 | 47,233 | 56,436 | 51,819 | 42,065 | 41,038 | 44,622 | 40,528 | 46,577 | 46,481 |
所得稅 | 11,684 | 9,685 | 11,560 | 10,491 | 8,663 | 8,342 | 8,773 | 8,442 | 9,489 | 8,932 |
稅後純益 | 44,589 | 37,548 | 44,876 | 41,328 | 33,402 | 32,696 | 35,849 | 32,086 | 37,088 | 37,549 |
基本每股稅後盈餘(元) | 0.44 | 0.37 | 0.44 | 0.40 | 0.32 | 0.32 | 0.35 | 0.31 | 0.36 | 0.37 |
稀釋每股稅後盈餘(元) | 0.44 | 0.37 | 0.43 | 0.40 | 0.32 | 0.32 | 0.35 | 0.31 | 0.36 | 0.37 |
基本平均股數(千股) | 101194.00 | 102117.00 | 102840.00 | 104293.00 | 104925.00 | 101927.00 | 101758.00 | 102237.00 | 102297.00 | 101981.00 |
稀釋平均股數(千股) | 101558.00 | 102394.00 | 103643.00 | 104754.00 | 104925.00 | 101927.00 | 101963.00 | 102418.00 | 102297.00 | 102198.00 |
還原基本每股稅後盈餘(元) | 0.44 | 0.37 | 0.44 | 0.40 | 0.32 | 0.32 | 0.35 | 0.31 | 0.36 | 0.37 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.37 | 0.43 | 0.40 | 0.32 | 0.32 | 0.35 | 0.31 | 0.36 | 0.37 |
還原基本平均股數(千股) | 101,194 | 102,117 | 102,840 | 104,293 | 104,925 | 101,927 | 101,758 | 102,237 | 102,297 | 101,981 |
還原稀釋平均股數(千股) | 101,558 | 102,394 | 103,643 | 104,754 | 104,925 | 101,927 | 101,963 | 102,418 | 102,297 | 102,198 |
EBITDA(千元) | 59,918 | 52,073 | 61,837 | 58,266 | 47,594 | 46,836 | 51,053 | 50,269 | 56,188 | 57,662 |
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。