
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 | 83,820 | 86,651 | 87,024 | 80,760 | 76,996 | 71,803 | 72,473 | 70,573 | 70,194 | 63,667 |
營業成本 | 20,502 | 19,608 | 19,615 | 20,038 | 19,191 | 16,523 | 14,752 | 14,420 | 13,432 | 11,329 |
營業毛利 | 63,318 | 67,043 | - | 60,722 | 57,805 | 55,280 | 57,721 | 56,153 | 56,762 | 52,338 |
營業費用 | 39,259 | 43,107 | - | 37,785 | 39,146 | 38,572 | 35,426 | 29,849 | 33,620 | 27,478 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 20,342 | 21,183 | 20,397 | 16,851 | 18,634 | 19,633 | 17,864 | 18,723 | 18,728 | 18,639 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 18,917 | 21,924 | 22,375 | 20,934 | 20,512 | 18,939 | 17,562 | 11,126 | 14,892 | 8,839 |
營業利益 | 24,059 | 23,936 | - | 22,937 | 18,659 | 16,708 | 22,295 | 26,304 | 23,142 | 24,860 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 4,583 | 4,464 | 4,398 | 4,468 | 4,481 | 4,313 | 4,401 | 4,147 | 3,672 | 3,706 |
稅前純益 | 19,476 | 19,472 | 20,239 | 18,469 | 14,178 | 12,395 | 17,894 | 22,157 | 19,470 | 21,154 |
所得稅 | 5,862 | 5,805 | 6,713 | 6,815 | 4,056 | 3,782 | 6,358 | 6,328 | 6,728 | 5,472 |
稅後純益 | 7,763 | 11,069 | 12,014 | 10,142 | 8,611 | 7,101 | 10,024 | 14,318 | 11,230 | 14,170 |
基本每股稅後盈餘(元) | 0.34 | 0.49 | 0.53 | 0.45 | 0.38 | 0.31 | 0.44 | 0.63 | 0.50 | 0.63 |
稀釋每股稅後盈餘(元) | 0.32 | 0.46 | 0.50 | 0.43 | 0.36 | 0.31 | 0.42 | 0.60 | 0.48 | 0.62 |
基本平均股數(千股) | 22854.00 | 22783.00 | 22570.00 | 22455.00 | 22490.00 | 22598.00 | 22641.00 | 22608.00 | 22596.00 | 22488.00 |
稀釋平均股數(千股) | 24437.00 | 24058.00 | 23897.00 | 23757.00 | 23447.00 | 23453.00 | 23765.00 | 23765.00 | 23392.00 | 22853.00 |
還原基本每股稅後盈餘(元) | 0.34 | 0.49 | 0.53 | 0.45 | 0.38 | 0.31 | 0.44 | 0.63 | 0.50 | 0.63 |
還原稀釋每股稅後盈餘(元) | 0.32 | 0.46 | 0.50 | 0.43 | 0.36 | 0.31 | 0.42 | 0.60 | 0.48 | 0.62 |
還原基本平均股數(千股) | 22,854 | 22,783 | 22,570 | 22,455 | 22,490 | 22,598 | 22,641 | 22,608 | 22,596 | 22,488 |
還原稀釋平均股數(千股) | 24,437 | 24,058 | 23,897 | 23,757 | 23,447 | 23,453 | 23,765 | 23,765 | 23,392 | 22,853 |
EBITDA(千元) | 22,980 | 26,030 | 27,566 | 25,822 | 21,126 | 18,823 | 24,171 | 28,467 | 25,582 | 27,080 |
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