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 | 270,844 | 286,379 | 289,938 | 280,731 | 278,581 | 269,016 | 283,594 | 284,282 | 292,802 | 284,344 |
營業成本 | 87,079 | 87,275 | 90,270 | 88,288 | 86,559 | 81,731 | 87,808 | 83,285 | 82,008 | 82,474 |
營業毛利 | 183,765 | 199,104 | 199,668 | 192,443 | 192,022 | 187,285 | 195,786 | 200,997 | 210,794 | 201,870 |
營業費用 | 109,913 | 111,594 | 115,275 | - | 110,641 | 112,610 | 114,227 | 116,760 | 121,353 | 120,109 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 22,794 | 22,473 | 23,396 | 24,353 | 22,610 | 26,594 | 29,003 | 26,398 | 27,677 | 28,713 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 87,119 | 89,121 | 91,879 | 87,151 | 88,031 | 86,016 | 85,224 | 90,362 | 93,676 | 91,396 |
營業利益 | 73,852 | 87,510 | 84,393 | 80,939 | 81,381 | 74,675 | 81,559 | 84,237 | 89,441 | 81,761 |
其他收入及費用 | 977 | 10,769 | 9,688 | 10,371 | 13,190 | 10,696 | 7,015 | 3,421 | 1,460 | 1,264 |
利息費用 | 31,148 | 33,245 | 36,408 | 36,763 | 38,871 | 32,325 | 29,837 | 26,383 | 25,671 | 23,550 |
稅前純益 | 43,681 | 65,034 | 57,673 | 54,547 | 55,700 | 53,046 | 58,737 | 61,275 | 65,230 | 59,475 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | 39,008 | 59,460 | 52,378 | 49,211 | 49,920 | 47,284 | 52,762 | 55,587 | 56,608 | 52,625 |
基本每股稅後盈餘(元) | 0.33 | 0.50 | 0.44 | 0.41 | 0.42 | 0.40 | 0.45 | 0.47 | 0.48 | 0.45 |
稀釋每股稅後盈餘(元) | 0.33 | 0.50 | 0.44 | 0.41 | 0.42 | 0.40 | 0.45 | 0.47 | 0.48 | 0.44 |
基本平均股數(千股) | 118194.00 | 118047.00 | 117830.00 | 117375.00 | 117338.00 | 117240.00 | 117185.00 | 117155.00 | 117059.00 | 116878.00 |
稀釋平均股數(千股) | 118664.00 | 118759.00 | 118244.00 | 117663.00 | 117961.00 | 117816.00 | 117495.00 | 117360.00 | 117407.00 | 117389.00 |
還原基本每股稅後盈餘(元) | 0.33 | 0.50 | 0.44 | 0.41 | 0.42 | 0.40 | 0.45 | 0.47 | 0.48 | 0.45 |
還原稀釋每股稅後盈餘(元) | 0.33 | 0.50 | 0.44 | 0.41 | 0.42 | 0.40 | 0.45 | 0.47 | 0.48 | 0.44 |
還原基本平均股數(千股) | 118,194 | 118,047 | 117,830 | 117,375 | 117,338 | 117,240 | 117,185 | 117,155 | 117,059 | 116,878 |
還原稀釋平均股數(千股) | 118,664 | 118,759 | 118,244 | 117,663 | 117,961 | 117,816 | 117,495 | 117,360 | 117,407 | 117,389 |
EBITDA(千元) | 158,160 | 183,277 | 182,342 | 175,017 | 176,349 | 170,150 | 174,221 | 175,042 | 179,575 | 168,271 |
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