
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 | 214,638,000 | 211,364,000 | 195,820,000 | 208,719,000 | 196,771,000 | 198,744,000 | 176,334,000 | 163,579,000 | 181,681,000 | 177,169,000 |
營業成本 | 128,929,000 | 125,442,000 | 116,902,000 | 117,572,000 | 117,399,000 | 116,305,000 | 108,157,000 | 89,908,000 | 110,877,000 | 107,965,000 |
營業毛利 | 85,709,000 | 85,922,000 | 78,918,000 | 91,148,000 | 79,372,000 | 82,440,000 | 68,178,000 | 73,671,000 | 70,804,000 | 69,204,000 |
營業費用 | 67,584,000 | 68,091,000 | 65,354,000 | 68,731,000 | 61,998,000 | 64,814,000 | 55,245,000 | 60,322,000 | 55,640,000 | 53,988,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 67,817,000 | 68,409,000 | 65,390,000 | 68,871,000 | 62,232,000 | 64,646,000 | 55,028,000 | 59,306,000 | 55,910,000 | 53,328,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -233,000 | -318,000 | -36,000 | 16,000 | -234,000 | 168,000 | 217,000 | 1,016,000 | -270,000 | 660,000 |
營業利益 | 18,125,000 | 17,831,000 | 13,564,000 | 22,417,000 | 17,374,000 | 17,626,000 | 12,933,000 | 13,349,000 | 15,164,000 | 15,216,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,470,000 | 5,301,000 | 5,180,000 | 2,830,000 | 4,818,000 | 5,599,000 | 4,655,000 | 8,228,000 | 3,065,000 | 2,399,000 |
稅前純益 | 12,920,000 | 10,843,000 | 11,760,000 | 25,684,000 | 18,907,000 | 22,111,000 | 7,944,000 | 4,326,000 | 14,453,000 | 17,650,000 |
所得稅 | 3,785,000 | 4,339,000 | 4,781,000 | 9,547,000 | 5,936,000 | 6,555,000 | 3,356,000 | -3,460,000 | 6,400,000 | 5,109,000 |
稅後純益 | 2,415,000 | 2,710,000 | 6,420,000 | 14,627,000 | 5,898,000 | 10,284,000 | 1,810,000 | 1,725,000 | 4,413,000 | 6,105,000 |
基本每股稅後盈餘(元) | 6.99 | 7.83 | 18.50 | 26.44 | 16.48 | 28.74 | 1.01 | 9.13 | 12.33 | 3.41 |
稀釋每股稅後盈餘(元) | 6.99 | 7.83 | 18.50 | 26.44 | 16.48 | 28.74 | 1.01 | 9.13 | 12.33 | 3.41 |
基本平均股數(千股) | 345537.00 | 345928.00 | 347003.00 | 357822.00 | 357822.00 | - | 357822.00 | 1789113.00 | 357822.00 | 357822.00 |
稀釋平均股數(千股) | 345537.00 | 345928.00 | 347003.00 | 357822.00 | 357822.00 | - | 357822.00 | 1789113.00 | 357822.00 | 357822.00 |
還原基本每股稅後盈餘(元) | 6.99 | 7.83 | 18.50 | 26.44 | 16.48 | 28.74 | 1.01 | 9.13 | 12.33 | 3.41 |
還原稀釋每股稅後盈餘(元) | 6.99 | 7.83 | 18.50 | 26.44 | 16.48 | 28.74 | 1.01 | 9.13 | 12.33 | 3.41 |
還原基本平均股數(千股) | 345,537 | 345,928 | 347,003 | 357,822 | 357,822 | - | 357,822 | 1,789,113 | 357,822 | 357,822 |
還原稀釋平均股數(千股) | 345,537 | 345,928 | 347,003 | 357,822 | 357,822 | - | 357,822 | 1,789,113 | 357,822 | 357,822 |
EBITDA(千元) | 11,670,000 | 12,350,000 | 16,381,000 | 27,004,000 | 16,652,000 | 22,438,000 | 9,821,000 | 6,493,000 | 13,878,000 | 13,613,000 |
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