年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 111,056 | 90,669 | 88,454 | 90,500 | 84,080 | 82,605 | 80,446 | 78,410 | 75,456 | 74,529 |
營業成本 | 27,028 | 22,873 | 23,375 | 23,385 | 20,989 | 19,010 | 15,578 | 13,357 | 8,971 | 7,039 |
營業毛利 | - | 67,796 | - | - | 63,091 | 63,595 | 64,868 | 65,053 | 66,485 | 67,490 |
營業費用 | - | 36,464 | - | - | 37,638 | 35,734 | 36,321 | 36,276 | 38,716 | 36,114 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 50,712 | 35,401 | 35,642 | 37,142 | 36,160 | 35,098 | 34,736 | 34,992 | 36,831 | 34,774 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 17,370 | 1,063 | 1,109 | 1,157 | 1,478 | 636 | 1,585 | 1,284 | 1,885 | 1,340 |
營業利益 | - | 31,332 | - | - | 25,453 | 27,861 | 28,547 | 28,777 | 27,769 | 31,376 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,616 | 2,650 | 2,684 | 2,221 | 2,275 | 2,394 | 2,505 | 1,899 | 2,509 | 1,441 |
稅前純益 | 13,330 | 28,682 | 25,644 | 26,595 | 23,178 | 25,467 | 26,042 | 26,878 | 25,260 | 29,935 |
所得稅 | 2,813 | 5,471 | 4,596 | 6,065 | 4,156 | 3,960 | 4,591 | 4,755 | 4,453 | 5,520 |
稅後純益 | 10,517 | 23,211 | 21,048 | 20,530 | 19,022 | 21,507 | 21,451 | 22,123 | 20,807 | 24,415 |
基本每股稅後盈餘(元) | 0.30 | 0.78 | 0.71 | 0.69 | 0.64 | 0.73 | 0.73 | 0.75 | 0.71 | 0.83 |
稀釋每股稅後盈餘(元) | 0.30 | 0.79 | 0.71 | 0.69 | 0.64 | 0.73 | 0.73 | 0.74 | 0.71 | 0.83 |
基本平均股數(千股) | 34680.00 | 29678.00 | 29679.00 | 29667.00 | 29599.00 | 29575.00 | 29573.00 | 29573.00 | 29507.00 | 29485.00 |
稀釋平均股數(千股) | 34680.00 | 29678.00 | 29679.00 | 29667.00 | 29599.00 | 29575.00 | 29573.00 | 29573.00 | 29507.00 | 29485.00 |
還原基本每股稅後盈餘(元) | 0.30 | 0.78 | 0.71 | 0.69 | 0.64 | 0.73 | 0.73 | 0.75 | 0.71 | 0.83 |
還原稀釋每股稅後盈餘(元) | 0.30 | 0.79 | 0.71 | 0.69 | 0.64 | 0.73 | 0.73 | 0.74 | 0.71 | 0.83 |
還原基本平均股數(千股) | 34,680 | 29,678 | 29,679 | 29,667 | 29,599 | 29,575 | 29,573 | 29,573 | 29,507 | 29,485 |
還原稀釋平均股數(千股) | 34,680 | 29,678 | 29,679 | 29,667 | 29,599 | 29,575 | 29,573 | 29,573 | 29,507 | 29,485 |
EBITDA(千元) | 19,268 | 33,282 | 30,427 | 32,463 | 29,195 | 31,613 | 32,302 | 32,560 | 31,605 | 35,247 |
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