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 | 105,674 | 64,396 | 102,399 | 97,466 | 95,193 | 63,065 | 91,955 | 87,865 | 81,418 | 77,861 |
營業成本 | 25,601 | 27,818 | 30,787 | 28,447 | 27,990 | 27,376 | 24,704 | 18,958 | 14,819 | 10,520 |
營業毛利 | 80,073 | 36,578 | - | - | 67,203 | 35,689 | 67,251 | 68,907 | 66,599 | 67,341 |
營業費用 | 40,682 | 46,106 | - | - | 37,912 | 40,604 | 36,431 | 36,942 | 34,766 | 35,642 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,185 | 44,092 | 38,428 | 36,678 | 36,235 | 38,427 | 35,265 | 35,359 | 33,621 | 34,786 |
非經常性項目費用 | 305 | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,192 | 2,014 | 1,888 | 3,213 | 1,677 | 2,177 | 1,166 | 1,583 | 1,145 | 856 |
營業利益 | 39,391 | -9,528 | - | - | 29,291 | -4,915 | 30,820 | 31,965 | 31,833 | 31,699 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 11,307 | 12,405 | 13,191 | 13,255 | 13,986 | 13,881 | 13,331 | 11,750 | 11,742 | 7,885 |
稅前純益 | 28,084 | -21,933 | 18,105 | 15,873 | 15,305 | -18,796 | 17,489 | 20,215 | 20,091 | 23,814 |
所得稅 | 4,141 | -11,051 | -75 | 1,733 | 1,314 | 6,419 | 1,284 | 1,452 | 1,863 | 2,649 |
稅後純益 | 23,943 | -10,882 | 18,180 | 14,140 | 13,991 | -25,215 | 16,205 | 18,763 | 18,228 | 21,165 |
基本每股稅後盈餘(元) | 0.55 | -0.25 | 0.42 | 0.32 | 0.32 | -0.58 | 0.37 | 0.43 | 0.42 | 0.49 |
稀釋每股稅後盈餘(元) | 0.54 | -0.25 | 0.41 | 0.32 | 0.32 | -0.57 | 0.36 | 0.43 | 0.42 | 0.49 |
基本平均股數(千股) | 43777.00 | 43721.00 | 43712.00 | 43712.00 | 43663.00 | 43649.00 | 43646.00 | 43639.00 | 43583.00 | 43574.00 |
稀釋平均股數(千股) | 43954.00 | 43721.00 | 44112.00 | 43987.00 | 43874.00 | 43649.00 | 43796.00 | 43742.00 | 43744.00 | 43574.00 |
還原基本每股稅後盈餘(元) | 0.55 | -0.25 | 0.42 | 0.32 | 0.32 | -0.58 | 0.37 | 0.43 | 0.42 | 0.49 |
還原稀釋每股稅後盈餘(元) | 0.54 | -0.25 | 0.41 | 0.32 | 0.32 | -0.57 | 0.36 | 0.43 | 0.42 | 0.49 |
還原基本平均股數(千股) | 43,777 | 43,721 | 43,712 | 43,712 | 43,663 | 43,649 | 43,646 | 43,639 | 43,583 | 43,574 |
還原稀釋平均股數(千股) | 43,954 | 43,721 | 44,112 | 43,987 | 43,874 | 43,649 | 43,796 | 43,742 | 43,744 | 43,574 |
EBITDA(千元) | 44,258 | -4,434 | 36,444 | 34,288 | 34,598 | 630 | 36,234 | 37,446 | 37,432 | 37,995 |
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