
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 | 81,227 | 78,203 | 76,568 | 86,099 | 77,842 | 81,510 | 77,687 | 74,458 | 78,043 | 73,365 |
營業成本 | 21,972 | 20,462 | 20,955 | 22,546 | 24,462 | 22,876 | 22,810 | 23,111 | 20,743 | 17,461 |
營業毛利 | 59,255 | 57,741 | - | - | 53,380 | - | 54,877 | 51,347 | 57,300 | 55,904 |
營業費用 | 36,122 | 35,262 | - | - | 34,071 | - | 32,937 | 31,261 | 33,386 | 35,565 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 33,449 | 33,262 | 33,783 | 36,138 | 31,896 | 32,789 | 31,707 | 31,293 | 31,493 | 31,775 |
非經常性項目費用 | 682 | 500 | 479 | 849 | 687 | 544 | 486 | 585 | 543 | 473 |
其他營業費用 | 1,991 | 1,500 | 721 | 2,217 | 1,488 | 19 | 744 | -617 | 1,350 | 3,317 |
營業利益 | 23,133 | 22,479 | - | - | 19,309 | - | 21,940 | 20,086 | 23,914 | 20,339 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,957 | 1,801 | 1,504 | 1,581 | 2,018 | 2,116 | 2,119 | 2,139 | 2,262 | 2,137 |
稅前純益 | 21,176 | 20,678 | 19,126 | 22,768 | 17,291 | 23,166 | 19,821 | 17,947 | 21,652 | 18,202 |
所得稅 | 3,674 | 3,801 | 3,536 | 4,307 | 3,481 | 4,638 | 3,830 | 4,204 | 4,109 | 3,412 |
稅後純益 | 17,502 | 16,877 | 15,590 | 18,461 | 13,810 | 18,528 | 15,991 | 13,743 | 17,543 | 14,790 |
基本每股稅後盈餘(元) | 0.85 | 0.81 | 0.74 | 0.88 | 0.66 | 0.89 | 0.77 | 0.66 | 0.84 | 0.70 |
稀釋每股稅後盈餘(元) | 0.84 | 0.80 | 0.74 | 0.87 | 0.65 | 0.88 | 0.76 | 0.65 | 0.83 | 0.70 |
基本平均股數(千股) | 20702.00 | 20749.00 | 20943.00 | 20893.00 | 20896.00 | 20901.00 | 20877.00 | 20840.00 | 20922.00 | 21041.00 |
稀釋平均股數(千股) | 20904.00 | 20945.00 | 21150.00 | 21122.00 | 21115.00 | 21105.00 | 21079.00 | 21049.00 | 21114.00 | 21223.00 |
還原基本每股稅後盈餘(元) | 0.85 | 0.81 | 0.74 | 0.88 | 0.66 | 0.89 | 0.77 | 0.66 | 0.84 | 0.70 |
還原稀釋每股稅後盈餘(元) | 0.84 | 0.80 | 0.74 | 0.87 | 0.65 | 0.88 | 0.76 | 0.65 | 0.83 | 0.70 |
還原基本平均股數(千股) | 20,702 | 20,749 | 20,943 | 20,893 | 20,896 | 20,901 | 20,877 | 20,840 | 20,922 | 21,041 |
還原稀釋平均股數(千股) | 20,904 | 20,945 | 21,150 | 21,122 | 21,115 | 21,105 | 21,079 | 21,049 | 21,114 | 21,223 |
EBITDA(千元) | 25,894 | 24,884 | 22,982 | 26,832 | 21,818 | 27,786 | 24,449 | 22,627 | 26,443 | 22,863 |
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