
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 | 187,566 | 183,675 | 169,630 | 175,331 | 179,021 | 175,892 | 169,450 | 168,554 | 164,711 | 155,790 |
營業成本 | 47,038 | 47,919 | 48,004 | 50,645 | 49,663 | 47,004 | 43,720 | 38,302 | 32,685 | 25,901 |
營業毛利 | 140,528 | 135,756 | - | - | - | - | - | 130,252 | 132,026 | 129,889 |
營業費用 | 84,161 | 88,925 | - | - | - | - | - | 63,315 | 73,298 | 68,733 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 70,520 | 70,532 | 69,217 | 66,739 | 66,666 | 64,135 | 63,198 | 62,418 | 64,064 | 63,827 |
非經常性項目費用 | 747 | 4,425 | 902 | 1,197 | 2,181 | 494 | 1,111 | 1,552 | 2,005 | 834 |
其他營業費用 | 12,894 | 13,968 | 6,867 | 7,858 | 11,838 | 8,996 | 5,502 | -655 | 7,229 | 4,072 |
營業利益 | 56,367 | 46,831 | - | - | - | - | - | 66,937 | 58,728 | 61,156 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 4,548 | 4,766 | 3,602 | 4,270 | 8,145 | 8,686 | 9,438 | 10,218 | 9,443 | 7,542 |
稅前純益 | 51,819 | 42,065 | 41,038 | 44,622 | 40,528 | 46,577 | 46,481 | 56,719 | 49,285 | 53,614 |
所得稅 | 10,491 | 8,663 | 8,342 | 8,773 | 8,442 | 9,489 | 8,932 | 11,892 | 10,054 | 10,833 |
稅後純益 | 41,328 | 33,402 | 32,696 | 35,849 | 32,086 | 37,088 | 37,549 | 44,827 | 39,231 | 42,781 |
基本每股稅後盈餘(元) | 0.40 | 0.32 | 0.32 | 0.35 | 0.31 | 0.36 | 0.37 | 0.44 | 0.38 | 0.42 |
稀釋每股稅後盈餘(元) | 0.40 | 0.32 | 0.32 | 0.35 | 0.31 | 0.36 | 0.37 | 0.44 | 0.38 | 0.42 |
基本平均股數(千股) | 104293.00 | 104925.00 | 101927.00 | 101758.00 | 102237.00 | 102297.00 | 101981.00 | 102114.00 | 102159.00 | 102530.00 |
稀釋平均股數(千股) | 104754.00 | 104925.00 | 101927.00 | 101963.00 | 102418.00 | 102297.00 | 102198.00 | 102264.00 | 102442.00 | 102760.00 |
還原基本每股稅後盈餘(元) | 0.40 | 0.32 | 0.32 | 0.35 | 0.31 | 0.36 | 0.37 | 0.44 | 0.38 | 0.42 |
還原稀釋每股稅後盈餘(元) | 0.40 | 0.32 | 0.32 | 0.35 | 0.31 | 0.36 | 0.37 | 0.44 | 0.38 | 0.42 |
還原基本平均股數(千股) | 104,293 | 104,925 | 101,927 | 101,758 | 102,237 | 102,297 | 101,981 | 102,114 | 102,159 | 102,530 |
還原稀釋平均股數(千股) | 104,754 | 104,925 | 101,927 | 101,963 | 102,418 | 102,297 | 102,198 | 102,264 | 102,442 | 102,760 |
EBITDA(千元) | 58,266 | 47,594 | 46,836 | 51,053 | 50,269 | 56,188 | 57,662 | 68,486 | 59,991 | 61,551 |
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