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 | 450,880 | 432,457 | 398,131 | 528,527 | 451,039 | 448,936 | 411,953 | 510,906 | 413,838 | 429,659 |
營業成本 | - | 256,517 | 302,066 | 304,216 | 228,986 | 309,969 | 294,482 | 310,397 | 219,698 | 352,214 |
營業毛利 | - | 175,940 | 96,065 | 224,311 | 222,053 | 138,967 | 117,471 | 200,509 | 194,140 | 77,445 |
營業費用 | - | - | - | 90,601 | - | 89,371 | 80,679 | 74,222 | 111,845 | 9,342 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 61,226 | -3,476 | 34,213 | 64,052 | 35,358 | 28,669 | 23,390 | 64,737 | -36,049 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 59,785 | 58,277 | 56,388 | 54,732 | 54,013 | 52,010 | 50,832 | 47,108 | 45,391 |
營業利益 | 100,573 | 54,929 | 41,264 | 133,710 | 103,269 | 49,596 | 36,792 | 126,287 | 82,295 | 68,103 |
其他收入及費用 | - | 36,198 | 35,960 | 36,296 | 32,744 | 31,276 | 28,449 | 23,872 | 25,149 | 22,285 |
利息費用 | - | 44,649 | 43,707 | 41,785 | 39,383 | 38,775 | 38,626 | 34,933 | 33,187 | 29,723 |
稅前純益 | 89,445 | 47,195 | 34,176 | 130,199 | 97,907 | 42,722 | 29,654 | 119,421 | 76,995 | 63,119 |
所得稅 | -6,681 | -12,466 | -3,823 | 16,359 | 8,063 | -5,546 | -1,704 | 13,774 | 8,131 | 7,095 |
稅後純益 | 95,781 | 59,647 | 37,876 | 113,605 | 89,520 | 48,173 | 31,259 | 105,264 | 68,574 | 56,098 |
基本每股稅後盈餘(元) | 1.77 | 1.10 | 0.70 | 2.13 | 1.72 | 0.95 | - | 2.08 | 1.35 | 1.11 |
稀釋每股稅後盈餘(元) | 1.76 | 1.10 | 0.68 | 2.15 | 1.72 | 0.95 | 0.61 | 2.07 | 1.35 | 1.11 |
基本平均股數(千股) | 54159.00 | 54110.00 | 53852.00 | 53386.00 | 52170.00 | 50764.00 | - | 50726.00 | 50725.00 | 50688.00 |
稀釋平均股數(千股) | 54380.00 | 54126.00 | 53947.00 | 53485.00 | 52236.00 | 50792.00 | - | 50805.00 | 50758.00 | 50723.00 |
還原基本每股稅後盈餘(元) | 1.77 | 1.10 | 0.70 | 2.13 | 1.72 | 0.95 | - | 2.08 | 1.35 | 1.11 |
還原稀釋每股稅後盈餘(元) | 1.76 | 1.10 | 0.68 | 2.15 | 1.72 | 0.95 | 0.61 | 2.07 | 1.35 | 1.11 |
還原基本平均股數(千股) | 54,159 | 54,110 | 53,852 | 53,386 | 52,170 | 50,764 | - | 50,726 | 50,725 | 50,688 |
還原稀釋平均股數(千股) | 54,380 | 54,126 | 53,947 | 53,485 | 52,236 | 50,792 | - | 50,805 | 50,758 | 50,723 |
EBITDA(千元) | 89,100 | 152,648 | 137,244 | 229,319 | 192,829 | 136,576 | 121,444 | 205,939 | 158,160 | 139,325 |
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