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 | 457,836 | 509,301 | 466,558 | 452,825 | 471,446 | 485,916 | 461,572 | 454,661 | 464,935 | 477,394 |
營業成本 | 351,874 | 376,533 | 355,734 | 355,207 | 366,952 | 364,448 | 352,850 | 361,487 | 370,698 | 375,292 |
營業毛利 | 105,962 | 132,768 | 110,824 | 97,618 | 104,494 | 121,468 | 108,722 | 93,174 | 94,237 | 102,102 |
營業費用 | 56,085 | 57,107 | 54,960 | 55,930 | 69,348 | 55,714 | 51,947 | 81,699 | 64,829 | 50,775 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 56,085 | 57,107 | 54,960 | 53,193 | 57,211 | 55,714 | 51,947 | 56,730 | 64,829 | 50,775 |
非經常性項目費用 | - | - | - | 2,737 | 12,137 | - | - | 24,969 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 49,877 | 75,661 | 55,864 | 41,688 | 35,146 | 65,754 | 56,775 | 11,475 | 29,408 | 51,327 |
其他收入及費用 | 1,960 | -12,427 | 2,019 | 2,122 | 1,748 | 1,425 | 857 | 974 | 607 | 478 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 51,837 | 63,234 | 57,883 | 43,810 | 36,894 | 67,179 | 57,632 | 12,449 | 30,015 | 51,805 |
所得稅 | 10,713 | 14,241 | 13,182 | 8,982 | 8,544 | 15,695 | 13,681 | 3,283 | 5,460 | 11,832 |
稅後純益 | 41,124 | 48,993 | 44,701 | 34,828 | 28,350 | 51,484 | 43,951 | 9,166 | 24,555 | 39,973 |
基本每股稅後盈餘(元) | 1.49 | 1.78 | 1.62 | 1.27 | 1.03 | 1.87 | 1.60 | - | 0.89 | 1.45 |
稀釋每股稅後盈餘(元) | 1.49 | 1.78 | 1.62 | 1.26 | 1.03 | 1.88 | 1.59 | 0.33 | 0.90 | 1.45 |
基本平均股數(千股) | 27482.00 | 27480.00 | 27457.00 | 27450.00 | 27436.00 | 27425.00 | 27449.00 | - | 27465.00 | 27471.00 |
稀釋平均股數(千股) | 27496.00 | 27495.00 | 27478.00 | 27480.00 | 27451.00 | 27440.00 | 27473.00 | - | 27487.00 | 27493.00 |
還原基本每股稅後盈餘(元) | 1.49 | 1.78 | 1.62 | 1.27 | 1.03 | 1.87 | 1.60 | - | 0.89 | 1.45 |
還原稀釋每股稅後盈餘(元) | 1.49 | 1.78 | 1.62 | 1.26 | 1.03 | 1.88 | 1.59 | 0.33 | 0.90 | 1.45 |
還原基本平均股數(千股) | 27,482 | 27,480 | 27,457 | 27,450 | 27,436 | 27,425 | 27,449 | - | 27,465 | 27,471 |
還原稀釋平均股數(千股) | 27,496 | 27,495 | 27,478 | 27,480 | 27,451 | 27,440 | 27,473 | - | 27,487 | 27,493 |
EBITDA(千元) | 67,487 | 78,283 | 72,240 | 57,812 | 51,263 | 81,112 | 71,224 | 26,994 | 43,668 | 63,614 |
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