年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 293,272 | 245,318 | 226,205 | 247,029 | 255,879 | 223,020 | 208,496 | 236,526 | 251,120 | 228,145 |
營業成本 | 220,910 | 193,081 | 177,781 | 186,807 | 191,224 | 177,509 | 166,248 | 182,640 | 199,129 | 192,420 |
營業毛利 | 72,362 | 52,237 | 48,424 | 60,222 | 64,655 | 45,511 | 42,248 | 53,886 | 51,991 | 35,725 |
營業費用 | 31,029 | 27,662 | 27,361 | 26,477 | - | 25,427 | 23,774 | 20,895 | 19,504 | 17,242 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 31,029 | 27,662 | 27,361 | 26,477 | 24,864 | 25,427 | 23,774 | 20,895 | 19,504 | 17,242 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 41,333 | 24,575 | 21,063 | 33,745 | 39,791 | 20,084 | 18,474 | 32,991 | 32,487 | 18,483 |
其他收入及費用 | - | -627 | 436 | 673 | 159 | 490 | 853 | -289 | 337 | 410 |
利息費用 | 3,269 | 1,526 | 1,216 | 1,427 | 1,263 | 1,249 | 1,168 | 717 | 1,148 | 1,376 |
稅前純益 | 39,006 | 22,422 | 20,283 | 32,991 | 38,687 | 19,325 | 18,159 | 31,985 | 31,676 | 17,517 |
所得稅 | 9,831 | 6,095 | 5,262 | 8,873 | 9,808 | 5,493 | 3,274 | 8,769 | 8,246 | 5,904 |
稅後純益 | 29,175 | 16,327 | 15,021 | 24,118 | 28,879 | 13,832 | 14,885 | 23,216 | 23,430 | 11,613 |
基本每股稅後盈餘(元) | 1.41 | 0.79 | 0.72 | 1.16 | 1.39 | - | 0.72 | 1.11 | 1.12 | 0.56 |
稀釋每股稅後盈餘(元) | 1.40 | 0.78 | 0.71 | 1.16 | 1.38 | 0.66 | 0.71 | 1.10 | 1.12 | 0.55 |
基本平均股數(千股) | 20717.00 | 20728.00 | 20766.00 | 20757.00 | 20816.00 | - | 20781.00 | 20903.00 | 20907.00 | 20850.00 |
稀釋平均股數(千股) | 20810.00 | 20848.00 | 20875.00 | 20860.00 | 20914.00 | - | 20907.00 | 21026.00 | 21012.00 | 21045.00 |
還原基本每股稅後盈餘(元) | 1.41 | 0.79 | 0.72 | 1.16 | 1.39 | - | 0.72 | 1.11 | 1.12 | 0.56 |
還原稀釋每股稅後盈餘(元) | 1.40 | 0.78 | 0.71 | 1.16 | 1.38 | 0.66 | 0.71 | 1.10 | 1.12 | 0.55 |
還原基本平均股數(千股) | 20,717 | 20,728 | 20,766 | 20,757 | 20,816 | - | 20,781 | 20,903 | 20,907 | 20,850 |
還原稀釋平均股數(千股) | 20,810 | 20,848 | 20,875 | 20,860 | 20,914 | - | 20,907 | 21,026 | 21,012 | 21,045 |
EBITDA(千元) | 54,566 | 34,528 | 31,611 | 44,345 | 49,279 | 29,528 | 27,670 | 40,101 | 39,931 | 25,960 |
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