
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 | 259,938 | 278,392 | 262,042 | 262,020 | 238,686 | 243,161 | 241,868 | 232,607 | 218,517 | 216,643 |
營業成本 | 112,847 | 114,879 | 114,266 | 113,380 | 110,888 | 113,357 | 110,174 | 105,358 | 101,998 | 96,695 |
營業毛利 | 147,091 | 163,513 | 147,776 | 148,640 | 127,798 | 129,804 | 131,694 | - | 116,519 | 119,948 |
營業費用 | 105,393 | 99,948 | 109,527 | 115,755 | 112,981 | 114,838 | 112,091 | - | 94,101 | 102,199 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 85,293 | 78,103 | 87,285 | 92,503 | 84,017 | 81,257 | 77,589 | 77,656 | 77,737 | 93,204 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 20,100 | 21,845 | 22,242 | 23,252 | 28,964 | 33,581 | 34,502 | 11,765 | 16,364 | 8,995 |
營業利益 | 41,698 | 63,565 | 38,249 | 32,885 | 14,817 | 14,966 | 19,603 | - | 22,418 | 17,749 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,617 | 1,656 | 1,677 | 1,683 | 1,685 | 1,737 | 1,762 | 1,770 | 311 | 265 |
稅前純益 | 40,081 | 61,909 | 36,572 | 31,202 | 13,132 | 13,229 | 17,841 | 36,058 | 22,107 | 17,484 |
所得稅 | 10,134 | 15,787 | 10,106 | 7,815 | 3,464 | 3,386 | 4,816 | 9,095 | -5,479 | 1,321 |
稅後純益 | 30,040 | 46,210 | 26,516 | 23,428 | 9,717 | 9,900 | 13,025 | 26,963 | 27,586 | 16,163 |
基本每股稅後盈餘(元) | 0.61 | 0.96 | 0.56 | 0.51 | 0.21 | 0.22 | 0.28 | 0.60 | 0.37 | 0.36 |
稀釋每股稅後盈餘(元) | 0.60 | 0.95 | 0.56 | 0.51 | 0.21 | 0.21 | 0.28 | 0.60 | 0.60 | 0.36 |
基本平均股數(千股) | 46138.00 | 45906.00 | 45780.00 | 45634.00 | 45377.00 | 45224.00 | 45073.00 | 44974.00 | 44762.00 | 44516.00 |
稀釋平均股數(千股) | 46509.00 | 46298.00 | 46216.00 | 45795.00 | 45754.00 | 46157.00 | 45953.00 | 45525.00 | 45641.00 | 45306.00 |
還原基本每股稅後盈餘(元) | 0.61 | 0.96 | 0.56 | 0.51 | 0.21 | 0.22 | 0.28 | 0.60 | 0.37 | 0.36 |
還原稀釋每股稅後盈餘(元) | 0.60 | 0.95 | 0.56 | 0.51 | 0.21 | 0.21 | 0.28 | 0.60 | 0.60 | 0.36 |
還原基本平均股數(千股) | 46,138 | 45,906 | 45,780 | 45,634 | 45,377 | 45,224 | 45,073 | 44,974 | 44,762 | 44,516 |
還原稀釋平均股數(千股) | 46,509 | 46,298 | 46,216 | 45,795 | 45,754 | 46,157 | 45,953 | 45,525 | 45,641 | 45,306 |
EBITDA(千元) | 48,576 | 73,457 | 44,756 | 39,563 | 21,757 | 21,584 | 25,776 | 43,029 | 27,044 | 23,024 |
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