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 | 77,874 | 97,853 | 130,232 | 86,449 | 80,284 | 126,781 | 123,112 | 136,081 | 106,074 | 133,571 |
營業成本 | 16,963 | 20,216 | 24,055 | 17,116 | 16,365 | 20,264 | 20,136 | 22,054 | 18,254 | 21,002 |
營業毛利 | 60,911 | 77,637 | 106,177 | 69,333 | 63,919 | 106,517 | 102,976 | 114,027 | 87,820 | 112,569 |
營業費用 | 45,293 | 49,773 | 57,916 | 51,019 | 45,827 | 55,273 | 56,566 | 57,018 | 46,823 | 52,671 |
研發費用 | 2,895 | 2,667 | 3,254 | 3,698 | 3,518 | 3,473 | 3,268 | 3,567 | 3,102 | 3,261 |
推銷及管理費用 | 42,398 | 47,106 | 54,662 | 47,321 | 42,309 | 51,800 | 53,298 | 53,451 | 43,721 | 49,410 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 15,618 | 27,864 | 48,261 | 18,314 | 18,092 | 51,244 | 46,410 | 57,009 | 40,997 | 59,898 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 22,477 | 32,210 | 58,179 | 27,004 | 26,076 | 60,164 | 51,363 | 61,454 | 44,286 | 63,860 |
所得稅 | 4,276 | -50,561 | 7,189 | 3,186 | 2,380 | 4,999 | 4,843 | 5,725 | 3,781 | 26,152 |
稅後純益 | 18,201 | 82,771 | 50,990 | 23,818 | 23,696 | 55,165 | 46,520 | 55,729 | 40,505 | 37,708 |
基本每股稅後盈餘(元) | 0.26 | 1.15 | 0.66 | 0.28 | 0.28 | 0.66 | 0.56 | 0.67 | 0.49 | 0.46 |
稀釋每股稅後盈餘(元) | 0.26 | 1.14 | 0.65 | 0.28 | 0.28 | 0.64 | 0.54 | 0.65 | 0.47 | 0.44 |
基本平均股數(千股) | 68760.00 | 71874.00 | 77022.00 | 83878.00 | 84523.00 | 83862.00 | 83703.00 | 83405.00 | 83154.00 | 82449.00 |
稀釋平均股數(千股) | 69435.00 | 72787.00 | 77908.00 | 85890.00 | 85965.00 | 85835.00 | 85970.00 | 85650.00 | 85387.00 | 85288.00 |
還原基本每股稅後盈餘(元) | 0.26 | 1.15 | 0.66 | 0.28 | 0.28 | 0.66 | 0.56 | 0.67 | 0.49 | 0.46 |
還原稀釋每股稅後盈餘(元) | 0.26 | 1.14 | 0.65 | 0.28 | 0.28 | 0.64 | 0.54 | 0.65 | 0.47 | 0.44 |
還原基本平均股數(千股) | 68,760 | 71,874 | 77,022 | 83,878 | 84,523 | 83,862 | 83,703 | 83,405 | 83,154 | 82,449 |
還原稀釋平均股數(千股) | 69,435 | 72,787 | 77,908 | 85,890 | 85,965 | 85,835 | 85,970 | 85,650 | 85,387 | 85,288 |
EBITDA(千元) | 22,651 | 32,458 | 58,317 | 27,181 | 26,241 | 60,286 | 51,492 | 61,638 | 44,474 | 64,078 |
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