年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 180,163 | 177,074 | 175,588 | 167,645 | 164,136 | 162,272 | 157,276 | 155,105 | 152,223 | 149,423 |
營業成本 | 45,454 | 48,311 | 47,872 | 44,884 | 43,051 | 47,014 | 41,157 | 42,559 | 39,757 | 42,182 |
營業毛利 | 134,709 | 128,763 | 127,716 | 122,761 | 121,085 | 115,258 | 116,119 | 112,546 | 112,466 | 107,241 |
營業費用 | 55,641 | - | 54,384 | 52,953 | - | 54,026 | 52,211 | 50,161 | 51,457 | 49,910 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,434 | 16,114 | 10,827 | 9,438 | 9,992 | 12,207 | 10,768 | 9,015 | 10,867 | 10,138 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 43,754 | 43,557 | 43,515 | 43,048 | 41,819 | 41,443 | 41,146 | 40,590 | 39,772 |
營業利益 | 79,068 | 68,895 | 73,332 | 69,808 | 68,045 | 61,232 | 63,908 | 62,385 | 61,009 | 57,331 |
其他收入及費用 | - | 6,844 | 18,169 | 56,814 | 6,135 | 30,852 | 48,229 | 34,368 | 13,053 | - |
利息費用 | 21,722 | 20,432 | 21,025 | 21,747 | 22,038 | 21,809 | 21,324 | 20,811 | 18,803 | 17,023 |
稅前純益 | 57,022 | 55,307 | 70,476 | 104,875 | 52,142 | 70,275 | 90,813 | 75,942 | 55,259 | 40,308 |
所得稅 | 79 | 5,900 | 1,169 | 3,301 | 426 | 1,179 | 733 | 333 | 459 | 7,167 |
稅後純益 | 55,185 | 103,410 | 138,897 | 204,238 | 103,460 | 138,727 | 180,014 | 150,954 | 109,895 | 96,275 |
基本每股稅後盈餘(元) | 0.42 | 0.36 | 0.52 | 0.75 | 0.39 | 0.52 | 0.67 | 0.57 | 0.41 | 0.42 |
稀釋每股稅後盈餘(元) | 0.42 | 0.36 | 0.52 | 0.75 | 0.38 | 0.52 | 0.67 | 0.56 | 0.42 | 0.42 |
基本平均股數(千股) | 132431.00 | 132415.00 | 132377.00 | 132370.00 | 132368.00 | 132360.00 | 132304.00 | 132264.00 | 132249.00 | 132211.00 |
稀釋平均股數(千股) | 132479.00 | 132493.00 | 132436.00 | 132421.00 | 132399.00 | 132406.00 | 132360.00 | 132339.00 | 132337.00 | 132299.00 |
還原基本每股稅後盈餘(元) | 0.42 | 0.36 | 0.52 | 0.75 | 0.39 | 0.52 | 0.67 | 0.57 | 0.41 | 0.42 |
還原稀釋每股稅後盈餘(元) | 0.42 | 0.36 | 0.52 | 0.75 | 0.38 | 0.52 | 0.67 | 0.56 | 0.42 | 0.42 |
還原基本平均股數(千股) | 132,431 | 132,415 | 132,377 | 132,370 | 132,368 | 132,360 | 132,304 | 132,264 | 132,249 | 132,211 |
還原稀釋平均股數(千股) | 132,479 | 132,493 | 132,436 | 132,421 | 132,399 | 132,406 | 132,360 | 132,339 | 132,337 | 132,299 |
EBITDA(千元) | 124,257 | 184,597 | 206,814 | 270,544 | 171,138 | 209,459 | 245,554 | 214,505 | 171,352 | 160,521 |
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