
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 | 323,779 | 313,963 | 291,502 | 321,425 | 302,820 | 314,220 | 287,198 | 285,430 | 288,719 | 277,153 |
營業成本 | 77,766 | 75,484 | 78,641 | 85,441 | 86,554 | 83,022 | 76,075 | 69,193 | 57,069 | 44,292 |
營業毛利 | 246,013 | 238,479 | 212,861 | 235,984 | 216,266 | - | 211,123 | 216,237 | 231,650 | 232,861 |
營業費用 | 143,334 | 138,473 | 136,776 | 157,339 | 136,383 | - | 133,515 | 129,367 | 133,717 | 131,340 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 131,798 | 126,202 | 125,605 | 131,210 | 123,364 | 121,209 | 120,054 | 116,536 | 119,444 | 118,014 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 11,536 | 12,271 | 11,171 | 26,129 | 13,019 | 18,808 | 13,461 | 12,831 | 14,273 | 13,326 |
營業利益 | 102,679 | 100,006 | 76,085 | 78,645 | 79,883 | - | 77,608 | 86,870 | 97,933 | 101,521 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 12,002 | 12,147 | 12,482 | 11,731 | 15,005 | 16,386 | 15,871 | 15,479 | 19,567 | 20,371 |
稅前純益 | 90,677 | 87,859 | 63,603 | 66,914 | 64,878 | 74,795 | 61,737 | 71,391 | 78,366 | 81,150 |
所得稅 | 18,754 | 17,863 | 12,310 | 2,029 | 12,427 | 13,990 | 11,048 | 14,659 | 15,305 | 15,483 |
稅後純益 | 71,923 | 69,996 | 51,293 | 64,885 | 52,451 | 60,805 | 50,689 | 56,732 | 63,061 | 65,667 |
基本每股稅後盈餘(元) | 0.76 | 0.74 | 0.54 | 0.69 | 0.56 | 0.64 | 0.54 | 0.60 | 0.67 | 0.70 |
稀釋每股稅後盈餘(元) | 0.75 | 0.73 | 0.54 | 0.68 | 0.55 | 0.64 | 0.53 | 0.60 | 0.66 | 0.69 |
基本平均股數(千股) | 94889.00 | 94860.00 | 94645.00 | 94486.00 | 94473.00 | 94438.00 | 94218.00 | 94063.00 | 94030.00 | 93924.00 |
稀釋平均股數(千股) | 95753.00 | 95741.00 | 95524.00 | 95487.00 | 95479.00 | 95470.00 | 95183.00 | 95126.00 | 95546.00 | 95169.00 |
還原基本每股稅後盈餘(元) | 0.76 | 0.74 | 0.54 | 0.69 | 0.56 | 0.64 | 0.54 | 0.60 | 0.67 | 0.70 |
還原稀釋每股稅後盈餘(元) | 0.75 | 0.73 | 0.54 | 0.68 | 0.55 | 0.64 | 0.53 | 0.60 | 0.66 | 0.69 |
還原基本平均股數(千股) | 94,889 | 94,860 | 94,645 | 94,486 | 94,473 | 94,438 | 94,218 | 94,063 | 94,030 | 93,924 |
還原稀釋平均股數(千股) | 95,753 | 95,741 | 95,524 | 95,487 | 95,479 | 95,470 | 95,183 | 95,126 | 95,546 | 95,169 |
EBITDA(千元) | 111,143 | 108,687 | 85,107 | 88,115 | 90,272 | 102,070 | 88,344 | 97,891 | 109,295 | 112,799 |
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