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 | 232,854 | 242,502 | 246,923 | 243,672 | 267,960 | 278,504 | 284,098 | 284,198 | 249,374 | 236,347 |
營業成本 | 113,585 | 121,645 | 127,193 | 122,577 | 124,033 | 121,305 | 117,854 | 109,724 | 94,067 | 63,276 |
營業毛利 | 119,269 | 120,857 | 119,730 | - | 143,927 | 157,199 | 166,244 | 174,474 | 155,307 | 173,071 |
營業費用 | 88,661 | 87,590 | 84,548 | - | 87,439 | 101,591 | 103,673 | 96,233 | 92,054 | 92,718 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 79,381 | 74,579 | 77,629 | 76,539 | 81,518 | 87,973 | 86,670 | 87,041 | 88,638 | 90,710 |
非經常性項目費用 | 2,519 | 583 | 1,433 | 2,165 | 1,187 | 11,076 | - | - | - | - |
其他營業費用 | 6,761 | 12,428 | 5,486 | 3,683 | 4,734 | 2,542 | 17,003 | 9,192 | 3,416 | 2,008 |
營業利益 | 30,608 | 33,267 | 35,182 | - | 56,488 | 55,608 | 62,571 | 78,241 | 63,253 | 80,353 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,764 | 2,841 | 3,082 | 4,164 | 20,594 | 22,003 | 22,561 | 26,771 | 10,451 | 10,440 |
稅前純益 | 27,844 | 30,426 | 32,100 | 34,544 | 35,894 | 33,605 | 40,010 | 51,470 | 52,802 | 69,913 |
所得稅 | 6,748 | 6,089 | 7,941 | 9,274 | 10,030 | 7,124 | 9,961 | 13,448 | 13,681 | 18,210 |
稅後純益 | 21,096 | 24,337 | 24,159 | 25,270 | 25,864 | 26,481 | 30,049 | 38,022 | 39,121 | 51,703 |
基本每股稅後盈餘(元) | 0.17 | 0.20 | 0.20 | 0.21 | 0.22 | 0.22 | 0.25 | 0.32 | 0.33 | 0.43 |
稀釋每股稅後盈餘(元) | 0.17 | 0.20 | 0.20 | 0.21 | 0.21 | 0.22 | 0.25 | 0.31 | 0.33 | 0.43 |
基本平均股數(千股) | 120811.00 | 120755.00 | 120734.00 | 120664.00 | 120187.00 | 120126.00 | 120020.00 | 119953.00 | 119551.00 | 119483.00 |
稀釋平均股數(千股) | 121433.00 | 121401.00 | 121159.00 | 120939.00 | 121020.00 | 120761.00 | 120374.00 | 120129.00 | 120242.00 | 120102.00 |
還原基本每股稅後盈餘(元) | 0.17 | 0.20 | 0.20 | 0.21 | 0.22 | 0.22 | 0.25 | 0.32 | 0.33 | 0.43 |
還原稀釋每股稅後盈餘(元) | 0.17 | 0.20 | 0.20 | 0.21 | 0.21 | 0.22 | 0.25 | 0.31 | 0.33 | 0.43 |
還原基本平均股數(千股) | 120,811 | 120,755 | 120,734 | 120,664 | 120,187 | 120,126 | 120,020 | 119,953 | 119,551 | 119,483 |
還原稀釋平均股數(千股) | 121,433 | 121,401 | 121,159 | 120,939 | 121,020 | 120,761 | 120,374 | 120,129 | 120,242 | 120,102 |
EBITDA(千元) | 40,805 | 57,925 | 45,151 | 51,369 | 61,966 | 64,030 | 59,809 | 83,629 | 68,743 | 76,981 |
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