
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 140,003 | 142,814 | 136,914 | 125,394 | 134,513 | 137,873 | 128,143 | 121,657 | 128,186 | 132,965 |
營業成本 | 59,453 | 59,413 | 57,641 | 56,122 | 58,615 | 58,920 | 56,869 | 54,905 | 56,186 | 55,979 |
營業毛利 | 80,550 | 83,401 | 79,273 | 69,272 | 75,898 | 78,953 | 71,274 | 66,752 | 72,000 | 76,986 |
營業費用 | 51,445 | 45,228 | 44,374 | 43,954 | 71,995 | 43,676 | 41,761 | 42,942 | 46,617 | 45,084 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,265 | 31,172 | 30,803 | 30,739 | 58,630 | 30,573 | 29,357 | 30,455 | 34,475 | 32,887 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 13,180 | 14,056 | 13,571 | 13,215 | 13,365 | 13,103 | 12,404 | 12,487 | 12,142 | 12,197 |
營業利益 | 29,105 | 38,173 | 34,899 | 25,318 | 3,903 | 35,277 | 29,513 | 23,810 | 25,383 | 31,902 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 708 | -392 | -316 | 104 | 145 | 211 | - | -111 | 369 |
稅前純益 | 29,759 | 38,748 | 35,291 | 25,634 | 4,148 | 35,132 | 29,302 | 23,817 | 25,494 | 31,533 |
所得稅 | 6,815 | 7,172 | 8,283 | 5,770 | -63 | 7,531 | 6,620 | 5,542 | 7,292 | 7,370 |
稅後純益 | 22,944 | 31,576 | 27,008 | 19,864 | 4,211 | 27,601 | 22,682 | 18,275 | 18,202 | 24,163 |
基本每股稅後盈餘(元) | 1.27 | 1.73 | 1.47 | 1.08 | 1.39 | 1.50 | 1.21 | 0.95 | 0.94 | 1.26 |
稀釋每股稅後盈餘(元) | 1.25 | 1.69 | 1.44 | 1.05 | 0.24 | 1.48 | 1.19 | 0.93 | 0.93 | 1.23 |
基本平均股數(千股) | 18001.00 | 18297.00 | 18383.00 | 18451.00 | 18402.00 | 18404.00 | 18731.00 | 19284.00 | 19266.00 | 19252.00 |
稀釋平均股數(千股) | 18388.00 | 18736.00 | 18723.00 | 18829.00 | 18758.00 | 18746.00 | 19090.00 | 19659.00 | 19595.00 | 19608.00 |
還原基本每股稅後盈餘(元) | 1.27 | 1.73 | 1.47 | 1.08 | 1.39 | 1.50 | 1.21 | 0.95 | 0.94 | 1.26 |
還原稀釋每股稅後盈餘(元) | 1.25 | 1.69 | 1.44 | 1.05 | 0.24 | 1.48 | 1.19 | 0.93 | 0.93 | 1.23 |
還原基本平均股數(千股) | 18,001 | 18,297 | 18,383 | 18,451 | 18,402 | 18,404 | 18,731 | 19,284 | 19,266 | 19,252 |
還原稀釋平均股數(千股) | 18,388 | 18,736 | 18,723 | 18,829 | 18,758 | 18,746 | 19,090 | 19,659 | 19,595 | 19,608 |
EBITDA(千元) | 42,971 | 53,545 | 48,503 | 38,597 | 17,199 | 48,380 | 41,917 | 36,304 | 37,525 | 44,099 |
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