
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 | 327,315 | 321,394 | 330,599 | 348,542 | 345,511 | 336,172 | 343,290 | 336,250 | 318,183 | 311,332 |
營業成本 | 132,571 | 129,150 | 137,549 | 154,995 | 158,074 | 161,248 | 167,384 | 158,383 | 147,673 | 144,067 |
營業毛利 | 194,744 | 192,244 | 193,050 | 193,547 | 187,437 | 174,924 | 175,906 | 177,867 | 170,510 | 167,265 |
營業費用 | 136,253 | 138,372 | - | 134,518 | 135,740 | - | 147,963 | 131,889 | 135,207 | 113,606 |
研發費用 | 14,872 | 16,261 | 15,914 | 18,220 | 16,530 | 14,449 | 15,857 | 13,265 | 12,665 | 12,648 |
推銷及管理費用 | 101,615 | 110,719 | 92,114 | 106,459 | 106,946 | 108,248 | 111,262 | 101,294 | 104,901 | 93,485 |
非經常性項目費用 | 8,584 | - | 2,391 | -2,391 | - | - | 10,419 | 10,419 | 10,419 | - |
其他營業費用 | 11,182 | 11,392 | 11,296 | 12,230 | 12,264 | 12,471 | 10,425 | 6,911 | 7,222 | 7,473 |
營業利益 | 58,491 | 53,872 | 71,335 | 59,029 | 51,697 | 39,756 | 29,943 | 45,978 | 35,303 | 53,659 |
其他收入及費用 | - | - | - | - | - | - | 2,000 | - | - | - |
利息費用 | 15,909 | - | 598 | 9,112 | 36 | - | 6,529 | 1,949 | 4,540 | 2,069 |
稅前純益 | 51,285 | 45,169 | 70,737 | 49,917 | 44,704 | 46,713 | 23,414 | 44,029 | 32,832 | 51,590 |
所得稅 | 12,601 | 11,138 | 12,756 | 12,423 | 10,873 | 8,340 | 3,047 | 12,788 | 7,924 | 10,548 |
稅後純益 | 38,684 | 34,031 | 57,981 | 37,494 | 33,831 | 38,373 | 20,367 | 31,241 | 24,908 | 41,042 |
基本每股稅後盈餘(元) | 0.81 | 0.71 | 1.18 | 0.75 | 0.66 | 0.75 | 0.40 | 0.62 | 0.49 | 0.81 |
稀釋每股稅後盈餘(元) | 0.81 | 0.70 | 1.17 | 0.74 | 0.66 | 0.74 | 0.40 | 0.61 | 0.48 | 0.80 |
基本平均股數(千股) | 47590.00 | 48111.00 | 49193.00 | 50286.00 | 50898.00 | 50943.00 | 50787.00 | 50768.00 | 50727.00 | 50542.00 |
稀釋平均股數(千股) | 47664.00 | 48353.00 | 49476.00 | 50639.00 | 51240.00 | 51564.00 | 51408.00 | 51445.00 | 51396.00 | 51340.00 |
還原基本每股稅後盈餘(元) | 0.81 | 0.71 | 1.18 | 0.75 | 0.66 | 0.75 | 0.40 | 0.62 | 0.49 | 0.81 |
還原稀釋每股稅後盈餘(元) | 0.81 | 0.70 | 1.17 | 0.74 | 0.66 | 0.74 | 0.40 | 0.61 | 0.48 | 0.80 |
還原基本平均股數(千股) | 47,590 | 48,111 | 49,193 | 50,286 | 50,898 | 50,943 | 50,787 | 50,768 | 50,727 | 50,542 |
還原稀釋平均股數(千股) | 47,664 | 48,353 | 49,476 | 50,639 | 51,240 | 51,564 | 51,408 | 51,445 | 51,396 | 51,340 |
EBITDA(千元) | 97,504 | 76,363 | 102,180 | 91,395 | 77,696 | 81,088 | 64,104 | 71,902 | 61,995 | 77,521 |
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