
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 258,394 | 260,170 | 216,214 | 232,854 | 242,502 | 246,923 | 243,672 | 267,960 | 278,504 | 284,098 |
營業成本 | 109,388 | 115,425 | 118,852 | 113,585 | 121,645 | 127,193 | 122,577 | 124,033 | 121,305 | 117,854 |
營業毛利 | 149,006 | 144,745 | 97,362 | 119,269 | 120,857 | 119,730 | - | 143,927 | 157,199 | 166,244 |
營業費用 | 102,720 | 105,571 | 124,473 | 88,661 | 87,590 | 84,548 | - | 87,439 | 101,591 | 103,673 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 95,712 | 92,687 | 89,762 | 79,381 | 74,579 | 77,629 | 76,539 | 81,518 | 87,973 | 86,670 |
非經常性項目費用 | 776 | 958 | 17,281 | 2,519 | 583 | 1,433 | 2,165 | 1,187 | 11,076 | - |
其他營業費用 | 6,232 | 11,926 | 17,430 | 6,761 | 12,428 | 5,486 | 3,683 | 4,734 | 2,542 | 17,003 |
營業利益 | 46,286 | 39,174 | -27,111 | 30,608 | 33,267 | 35,182 | - | 56,488 | 55,608 | 62,571 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 3,413 | 2,718 | 2,785 | 2,764 | 2,841 | 3,082 | 4,164 | 20,594 | 22,003 | 22,561 |
稅前純益 | 42,873 | 36,456 | -29,896 | 27,844 | 30,426 | 32,100 | 34,544 | 35,894 | 33,605 | 40,010 |
所得稅 | 5,343 | 5,613 | -2,015 | 6,748 | 6,089 | 7,941 | 9,274 | 10,030 | 7,124 | 9,961 |
稅後純益 | 37,530 | 30,843 | -27,881 | 21,096 | 24,337 | 24,159 | 25,270 | 25,864 | 26,481 | 30,049 |
基本每股稅後盈餘(元) | 0.27 | 0.24 | -0.22 | 0.17 | 0.20 | 0.20 | 0.21 | 0.22 | 0.22 | 0.25 |
稀釋每股稅後盈餘(元) | 0.30 | 0.24 | -0.22 | 0.17 | 0.20 | 0.20 | 0.21 | 0.21 | 0.22 | 0.25 |
基本平均股數(千股) | 128201.00 | 128167.00 | 128001.00 | 120811.00 | 120755.00 | 120737.00 | 120731.00 | 120187.00 | 120126.00 | 120020.00 |
稀釋平均股數(千股) | 128769.00 | 128593.00 | 128223.00 | 121433.00 | 121401.00 | 121159.00 | 120939.00 | 121020.00 | 120761.00 | 120374.00 |
還原基本每股稅後盈餘(元) | 0.27 | 0.24 | -0.22 | 0.17 | 0.20 | 0.20 | 0.21 | 0.22 | 0.22 | 0.25 |
還原稀釋每股稅後盈餘(元) | 0.30 | 0.24 | -0.22 | 0.17 | 0.20 | 0.20 | 0.21 | 0.21 | 0.22 | 0.25 |
還原基本平均股數(千股) | 128,201 | 128,167 | 128,001 | 120,811 | 120,755 | 120,737 | 120,731 | 120,187 | 120,126 | 120,020 |
還原稀釋平均股數(千股) | 128,769 | 128,593 | 128,223 | 121,433 | 121,401 | 121,159 | 120,939 | 121,020 | 120,761 | 120,374 |
EBITDA(千元) | 70,173 | 67,430 | -19,263 | 40,805 | 57,925 | 45,151 | 51,369 | 61,966 | 64,030 | 59,809 |
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