年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,211,383 | 1,152,502 | 1,209,330 | 1,213,867 | 1,225,005 | 1,171,043 | 1,204,445 | 1,289,345 | 1,373,857 | 1,435,675 |
營業成本 | 1,053,082 | 937,730 | 975,956 | 974,203 | 977,222 | 931,789 | 954,298 | 1,016,283 | 1,082,981 | 1,128,941 |
營業毛利 | 158,301 | 214,772 | 233,374 | 239,664 | 247,783 | 239,254 | 250,147 | 273,062 | 290,876 | 306,734 |
營業費用 | 105,750 | 178,951 | 179,425 | 180,470 | 183,378 | 182,705 | 178,847 | 195,736 | 205,410 | 206,818 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 86,155 | 166,725 | 166,688 | 165,099 | 168,890 | 168,563 | 165,192 | 181,377 | 190,469 | 191,620 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 19,595 | 12,226 | 12,737 | 15,371 | 14,488 | 14,142 | 13,655 | 14,359 | 14,941 | 15,198 |
營業利益 | 52,551 | 39,419 | 57,771 | 63,116 | 68,059 | 59,961 | 74,567 | 80,348 | 87,950 | 101,284 |
其他收入及費用 | - | 3,598 | 3,822 | 3,922 | 3,654 | 3,412 | 3,267 | 3,022 | 2,484 | 1,368 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 55,582 | 39,578 | 58,735 | 64,285 | 69,734 | 61,572 | 76,434 | 81,394 | 88,257 | 102,010 |
所得稅 | 13,689 | 9,772 | 12,542 | 14,252 | 17,110 | 14,476 | 18,447 | 19,741 | 21,698 | 23,815 |
稅後純益 | 41,893 | 29,806 | 46,193 | 50,033 | 52,624 | 47,096 | 57,987 | 61,653 | 66,559 | 78,195 |
基本每股稅後盈餘(元) | 1.20 | 0.85 | 1.31 | 1.41 | 1.48 | 1.32 | 1.62 | 1.71 | 1.85 | 2.17 |
稀釋每股稅後盈餘(元) | 1.20 | 0.85 | 1.30 | 1.42 | 1.47 | 1.32 | 1.62 | 1.71 | 1.86 | 2.17 |
基本平均股數(千股) | 34870.00 | 35203.00 | 35328.00 | 35420.00 | 35654.00 | 35750.00 | 35804.00 | 35951.00 | 35946.00 | 35982.00 |
稀釋平均股數(千股) | 34870.00 | 35203.00 | 35328.00 | 35420.00 | 35654.00 | 35750.00 | 35804.00 | 35951.00 | 35946.00 | 35982.00 |
還原基本每股稅後盈餘(元) | 1.20 | 0.85 | 1.31 | 1.41 | 1.48 | 1.32 | 1.62 | 1.71 | 1.85 | 2.17 |
還原稀釋每股稅後盈餘(元) | 1.20 | 0.85 | 1.30 | 1.42 | 1.47 | 1.32 | 1.62 | 1.71 | 1.86 | 2.17 |
還原基本平均股數(千股) | 34,870 | 35,203 | 35,328 | 35,420 | 35,654 | 35,750 | 35,804 | 35,951 | 35,946 | 35,982 |
還原稀釋平均股數(千股) | 34,870 | 35,203 | 35,328 | 35,420 | 35,654 | 35,750 | 35,804 | 35,951 | 35,946 | 35,982 |
EBITDA(千元) | 67,731 | 51,804 | 71,472 | 79,656 | 84,222 | 75,714 | 90,089 | 95,753 | 103,198 | 117,208 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。