
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 96,031 | 93,421 | 89,040 | 92,658 | 93,081 | 88,560 | 87,592 | 82,103 | 80,399 | 73,563 |
營業成本 | 26,817 | 25,726 | 25,192 | 26,873 | 27,588 | 24,710 | 22,224 | 19,015 | 16,143 | 12,379 |
營業毛利 | 69,214 | 67,695 | - | - | 65,493 | 63,850 | 65,368 | 63,088 | 64,256 | 61,184 |
營業費用 | 34,950 | 34,979 | - | - | 33,403 | 33,236 | 31,244 | 31,740 | 32,220 | 29,830 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 34,122 | 33,379 | 31,104 | 33,806 | 32,303 | 29,736 | 29,944 | 29,940 | 28,920 | 27,830 |
非經常性項目費用 | 628 | - | - | - | - | - | - | - | - | - |
其他營業費用 | 200 | 1,600 | 2,100 | 1,500 | 1,100 | 3,500 | 1,300 | 1,800 | 3,300 | 2,000 |
營業利益 | 34,264 | 32,716 | - | - | 32,090 | 30,614 | 34,124 | 31,348 | 32,036 | 31,354 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 6,824 | 6,754 | 6,598 | 7,252 | 7,533 | 7,097 | 7,139 | 6,139 | 6,049 | 5,987 |
稅前純益 | 27,440 | 25,962 | 24,046 | 23,227 | 24,557 | 23,517 | 26,985 | 25,209 | 25,987 | 25,367 |
所得稅 | 3,682 | 3,344 | 4,509 | 3,601 | 4,938 | 4,731 | 5,423 | 5,179 | 5,132 | 5,009 |
稅後純益 | 23,758 | 22,618 | 19,537 | 19,626 | 19,619 | 18,786 | 21,562 | 20,030 | 20,855 | 20,358 |
基本每股稅後盈餘(元) | 1.46 | 1.39 | 1.21 | 1.22 | 1.22 | 1.17 | 1.34 | 1.25 | 1.30 | 1.27 |
稀釋每股稅後盈餘(元) | 1.46 | 1.39 | 1.21 | 1.21 | 1.22 | 1.16 | 1.34 | 1.24 | 1.31 | 1.27 |
基本平均股數(千股) | 16249.00 | 16239.00 | 16197.00 | 16142.00 | 16138.00 | 16122.00 | 16118.00 | 16044.00 | 16018.00 | 16003.00 |
稀釋平均股數(千股) | 16249.00 | 16239.00 | 16197.00 | 16142.00 | 16138.00 | 16122.00 | 16118.00 | 16044.00 | 16018.00 | 16003.00 |
還原基本每股稅後盈餘(元) | 1.46 | 1.39 | 1.21 | 1.22 | 1.22 | 1.17 | 1.34 | 1.25 | 1.30 | 1.27 |
還原稀釋每股稅後盈餘(元) | 1.46 | 1.39 | 1.21 | 1.21 | 1.22 | 1.16 | 1.34 | 1.24 | 1.31 | 1.27 |
還原基本平均股數(千股) | 16,249 | 16,239 | 16,197 | 16,142 | 16,138 | 16,122 | 16,118 | 16,044 | 16,018 | 16,003 |
還原稀釋平均股數(千股) | 16,249 | 16,239 | 16,197 | 16,142 | 16,138 | 16,122 | 16,118 | 16,044 | 16,018 | 16,003 |
EBITDA(千元) | 35,608 | 34,133 | 32,291 | 32,837 | 34,757 | 33,321 | 36,897 | 33,987 | 34,963 | 34,235 |
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