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 | 86,455 | 82,883 | 83,479 | 84,869 | 85,026 | 77,808 | 81,053 | 81,645 | 79,472 | 74,948 |
營業成本 | 44,436 | 41,767 | 43,322 | 45,065 | 45,483 | 39,408 | 41,643 | 42,983 | 42,783 | 39,095 |
營業毛利 | 42,019 | 41,116 | 40,157 | 39,804 | 39,543 | 38,400 | 39,410 | 38,662 | 36,689 | 35,853 |
營業費用 | 23,365 | 23,006 | 21,797 | 22,059 | 22,514 | 21,528 | 22,517 | 22,017 | 20,777 | 20,606 |
研發費用 | 4,862 | 4,483 | 4,490 | 4,594 | 4,523 | 4,240 | 4,392 | 4,216 | 4,138 | 4,616 |
推銷及管理費用 | 18,497 | 18,647 | 17,283 | 17,549 | 18,030 | 17,840 | 18,116 | 17,726 | 16,596 | 15,876 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 6 | -49 | 24 | -84 | -39 | - | 9 | 75 | 43 | - |
營業利益 | 18,654 | 18,110 | 18,360 | 17,745 | 17,029 | 16,872 | 16,893 | 16,645 | 15,912 | 15,247 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | 195 | -2,075 |
稅前純益 | 19,200 | 17,950 | 18,394 | 17,801 | 17,104 | 14,857 | 16,840 | 16,970 | 15,738 | 14,012 |
所得稅 | 4,066 | 3,345 | 4,029 | 3,775 | 3,430 | 2,534 | 3,601 | 3,801 | 3,419 | 3,747 |
稅後純益 | 14,592 | 13,838 | 13,653 | 13,127 | 13,036 | 12,019 | 12,514 | 12,249 | 11,355 | 9,572 |
基本每股稅後盈餘(元) | 0.73 | 0.70 | 0.69 | 0.66 | 0.66 | 0.60 | 0.63 | 0.61 | 0.56 | 0.47 |
稀釋每股稅後盈餘(元) | 0.73 | 0.70 | 0.69 | 0.66 | 0.66 | 0.60 | 0.63 | 0.61 | 0.56 | 0.47 |
基本平均股數(千股) | 19894.00 | 19894.00 | 19894.00 | 19894.00 | 19894.00 | 19959.00 | 19912.00 | 20045.00 | 20228.00 | 20242.00 |
稀釋平均股數(千股) | 19894.00 | 19894.00 | 19894.00 | 19894.00 | 19894.00 | 19959.00 | 19912.00 | 20045.00 | 20228.00 | 20242.00 |
還原基本每股稅後盈餘(元) | 0.73 | 0.70 | 0.69 | 0.66 | 0.66 | 0.60 | 0.63 | 0.61 | 0.56 | 0.47 |
還原稀釋每股稅後盈餘(元) | 0.73 | 0.70 | 0.69 | 0.66 | 0.66 | 0.60 | 0.63 | 0.61 | 0.56 | 0.47 |
還原基本平均股數(千股) | 19,894 | 19,894 | 19,894 | 19,894 | 19,894 | 19,959 | 19,912 | 20,045 | 20,228 | 20,242 |
還原稀釋平均股數(千股) | 19,894 | 19,894 | 19,894 | 19,894 | 19,894 | 19,959 | 19,912 | 20,045 | 20,228 | 20,242 |
EBITDA(千元) | 23,286 | 21,680 | 22,617 | 22,255 | 21,764 | 19,960 | 21,725 | 21,196 | 19,874 | 16,507 |
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