
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 | 299,635 | 290,697 | 285,627 | 269,538 | 303,284 | 296,702 | 296,323 | 299,377 | 285,896 | 276,553 |
營業成本 | 70,851 | 70,289 | 71,709 | 78,465 | 87,500 | 85,609 | 84,143 | 82,215 | 74,651 | 58,071 |
營業毛利 | 228,784 | 220,408 | 213,918 | - | 215,784 | - | 212,180 | 217,162 | 211,245 | 218,482 |
營業費用 | 130,244 | 129,439 | 134,060 | - | 133,547 | - | 135,113 | 147,637 | 126,883 | 125,881 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 125,744 | 124,939 | 123,560 | 124,143 | 126,147 | 122,086 | 128,813 | 142,307 | 119,383 | 120,881 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 4,500 | 4,500 | 10,500 | -750 | 7,400 | 1,800 | 6,300 | 5,330 | 7,500 | 5,000 |
營業利益 | 98,540 | 90,969 | 79,858 | - | 82,237 | - | 77,067 | 69,525 | 84,362 | 92,601 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,393 | 2,867 | 2,915 | 2,944 | 5,789 | 6,474 | 6,382 | 7,022 | 8,000 | 11,195 |
稅前純益 | 96,147 | 88,102 | 76,943 | 64,736 | 76,448 | 80,733 | 70,685 | 62,503 | 76,362 | 81,406 |
所得稅 | 22,307 | 14,855 | 17,695 | 12,240 | 14,956 | 18,812 | 16,465 | 15,001 | 18,141 | 18,964 |
稅後純益 | 73,840 | 73,247 | 59,248 | 52,496 | 61,492 | 61,921 | 54,220 | 47,502 | 58,221 | 62,442 |
基本每股稅後盈餘(元) | 0.59 | 0.58 | 0.47 | 0.41 | 0.48 | 0.48 | 0.42 | 0.37 | 0.46 | 0.49 |
稀釋每股稅後盈餘(元) | 0.59 | 0.58 | 0.47 | 0.41 | 0.47 | 0.49 | 0.42 | 0.37 | 0.46 | 0.49 |
基本平均股數(千股) | 124267.00 | 125321.00 | 126281.00 | 127350.00 | 127886.00 | 127867.00 | 127707.00 | 127612.00 | 127609.00 | 127591.00 |
稀釋平均股數(千股) | 124970.00 | 125833.00 | 127166.00 | 128167.00 | 128504.00 | 128262.00 | 128217.00 | 128028.00 | 127936.00 | 127832.00 |
還原基本每股稅後盈餘(元) | 0.59 | 0.58 | 0.47 | 0.41 | 0.48 | 0.48 | 0.42 | 0.37 | 0.46 | 0.49 |
還原稀釋每股稅後盈餘(元) | 0.59 | 0.58 | 0.47 | 0.41 | 0.47 | 0.49 | 0.42 | 0.37 | 0.46 | 0.49 |
還原基本平均股數(千股) | 124,267 | 125,321 | 126,281 | 127,350 | 127,886 | 127,867 | 127,707 | 127,612 | 127,609 | 127,591 |
還原稀釋平均股數(千股) | 124,970 | 125,833 | 127,166 | 128,167 | 128,504 | 128,262 | 128,217 | 128,028 | 127,936 | 127,832 |
EBITDA(千元) | 106,521 | 100,408 | 88,263 | 77,122 | 92,072 | 96,405 | 86,604 | 79,867 | 94,802 | 103,759 |
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