
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 82,017 | 103,854 | 93,165 | 95,602 | 77,874 | 97,853 | 130,232 | 86,449 | 80,284 | 126,781 |
營業成本 | 20,465 | 22,554 | 20,856 | 19,152 | 16,963 | 20,216 | 24,055 | 17,116 | 16,365 | 20,264 |
營業毛利 | 61,552 | 81,300 | 72,309 | 76,450 | 60,911 | 77,637 | 106,177 | 69,333 | 63,919 | 106,517 |
營業費用 | 51,496 | 55,309 | 51,412 | 53,569 | 45,293 | 49,773 | 57,916 | 51,019 | 45,827 | 55,273 |
研發費用 | 3,542 | 3,509 | 3,543 | 3,372 | 2,895 | 2,667 | 3,254 | 3,698 | 3,518 | 3,473 |
推銷及管理費用 | 47,954 | 51,800 | 47,869 | 50,197 | 42,398 | 47,106 | 54,662 | 47,321 | 42,309 | 51,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 10,056 | 25,991 | 20,897 | 22,881 | 15,618 | 27,864 | 48,261 | 18,314 | 18,092 | 51,244 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 14,352 | 31,292 | 25,618 | 30,943 | 22,477 | 32,210 | 58,179 | 27,004 | 26,076 | 60,164 |
所得稅 | 2,790 | 4,267 | 3,755 | 4,201 | 4,276 | -50,561 | 7,189 | 3,186 | 2,380 | 4,999 |
稅後純益 | 11,562 | 27,025 | 21,863 | 26,742 | 18,201 | 82,771 | 50,990 | 23,818 | 23,696 | 55,165 |
基本每股稅後盈餘(元) | 0.18 | 0.42 | 0.35 | 0.42 | 0.26 | 1.15 | 0.66 | 0.28 | 0.28 | 0.66 |
稀釋每股稅後盈餘(元) | 0.18 | 0.41 | 0.34 | 0.42 | 0.26 | 1.14 | 0.65 | 0.28 | 0.28 | 0.64 |
基本平均股數(千股) | 63401.00 | 63228.00 | 63291.00 | 63252.00 | 68760.00 | 71874.00 | 77022.00 | 83878.00 | 84523.00 | 83862.00 |
稀釋平均股數(千股) | 63942.00 | 64838.00 | 63868.00 | 63637.00 | 69435.00 | 72787.00 | 77908.00 | 85890.00 | 85965.00 | 85835.00 |
還原基本每股稅後盈餘(元) | 0.18 | 0.42 | 0.35 | 0.42 | 0.26 | 1.15 | 0.66 | 0.28 | 0.28 | 0.66 |
還原稀釋每股稅後盈餘(元) | 0.18 | 0.41 | 0.34 | 0.42 | 0.26 | 1.14 | 0.65 | 0.28 | 0.28 | 0.64 |
還原基本平均股數(千股) | 63,401 | 63,228 | 63,291 | 63,252 | 68,760 | 71,874 | 77,022 | 83,878 | 84,523 | 83,862 |
還原稀釋平均股數(千股) | 63,942 | 64,838 | 63,868 | 63,637 | 69,435 | 72,787 | 77,908 | 85,890 | 85,965 | 85,835 |
EBITDA(千元) | 14,527 | 31,466 | 25,774 | 31,134 | 22,651 | 32,458 | 58,317 | 27,181 | 26,241 | 60,286 |
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