
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 | 659,903 | 603,311 | 558,570 | 536,589 | 533,317 | 528,104 | 511,044 | 498,401 | 492,499 | 460,868 |
營業成本 | 462,964 | 423,298 | 380,220 | 358,272 | 364,309 | 374,266 | 355,902 | 361,595 | 359,306 | 336,551 |
營業毛利 | 196,939 | 180,013 | 178,350 | 178,317 | 169,008 | 153,838 | 155,142 | 136,806 | 133,193 | 124,317 |
營業費用 | 55,131 | 53,678 | - | 52,939 | 56,735 | 48,688 | 51,073 | 49,486 | 48,285 | 45,924 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 48,082 | 46,664 | 57,897 | 45,433 | 49,217 | 41,453 | 44,081 | 42,514 | 41,407 | 39,404 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 7,049 | 7,014 | 6,930 | 7,506 | 7,518 | 7,235 | 6,992 | 6,972 | 6,878 | 6,520 |
營業利益 | 141,808 | 126,335 | 113,523 | 125,378 | 112,273 | 105,150 | 104,069 | 87,320 | 84,908 | 78,393 |
其他收入及費用 | 1,028 | -1,797 | 4,647 | -16,492 | -1,025 | -4,253 | 4,593 | 1,543 | -1,602 | -1,283 |
利息費用 | - | - | - | - | - | - | - | 488 | 2,332 | 2,227 |
稅前純益 | 142,836 | 124,538 | 118,170 | 133,882 | 118,776 | 110,482 | 112,782 | 90,707 | 83,201 | 75,744 |
所得稅 | 31,701 | 34,278 | 3,575 | 16,864 | 22,350 | 22,131 | 10,191 | 12,409 | 12,651 | 14,676 |
稅後純益 | 111,135 | 90,260 | 114,595 | 117,018 | 96,426 | 88,351 | 102,591 | 78,298 | 70,550 | 61,068 |
基本每股稅後盈餘(元) | 3.95 | 3.16 | 3.77 | 3.78 | 3.11 | 2.85 | 3.32 | 2.55 | 2.30 | 2.00 |
稀釋每股稅後盈餘(元) | 3.85 | 3.12 | 3.67 | 3.67 | 3.00 | 2.76 | 3.20 | 2.46 | 2.22 | 1.93 |
基本平均股數(千股) | 28136.00 | 28601.00 | 30387.00 | 30945.00 | 31047.00 | 30990.00 | 30843.00 | 30719.00 | 30629.00 | 30537.00 |
稀釋平均股數(千股) | 28817.00 | 29143.00 | 31196.00 | 31873.00 | 32088.00 | 32086.00 | 32001.00 | 31825.00 | 31762.00 | 31575.00 |
還原基本每股稅後盈餘(元) | 3.95 | 3.16 | 3.77 | 3.78 | 3.11 | 2.85 | 3.32 | 2.55 | 2.30 | 2.00 |
還原稀釋每股稅後盈餘(元) | 3.85 | 3.12 | 3.67 | 3.67 | 3.00 | 2.76 | 3.20 | 2.46 | 2.22 | 1.93 |
還原基本平均股數(千股) | 28,136 | 28,601 | 30,387 | 30,945 | 31,047 | 30,990 | 30,843 | 30,719 | 30,629 | 30,537 |
還原稀釋平均股數(千股) | 28,817 | 29,143 | 31,196 | 31,873 | 32,088 | 32,086 | 32,001 | 31,825 | 31,762 | 31,575 |
EBITDA(千元) | 149,885 | 131,552 | 125,100 | 141,388 | 126,294 | 117,717 | 119,774 | 98,167 | 92,411 | 84,491 |
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。