年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 350,300 | 326,609 | 333,135 | 336,725 | 319,417 | 322,628 | 315,677 | 280,292 | 308,382 | 349,042 |
營業成本 | 62,028 | 58,100 | 55,121 | 52,805 | 54,687 | 51,339 | 46,191 | 47,185 | 55,103 | 48,692 |
營業毛利 | 288,272 | 268,509 | 278,014 | 283,920 | 264,730 | 271,289 | 269,486 | 233,107 | 253,279 | 300,350 |
營業費用 | - | - | - | 149,569 | 140,172 | 133,201 | 121,355 | 111,774 | 126,346 | 102,443 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 44,693 | 37,037 | 39,426 | 42,679 | 41,453 | 35,473 | 34,194 | 33,942 | 39,058 | 36,314 |
非經常性項目費用 | 348 | 456 | 491 | 402 | 25 | 306 | 5,128 | - | 15,746 | 1,467 |
其他營業費用 | 107,409 | 106,949 | 109,085 | 106,488 | 98,694 | 97,422 | 82,033 | 77,832 | 71,542 | 64,662 |
營業利益 | 135,822 | 124,067 | 129,012 | 134,351 | 124,558 | 138,088 | 148,131 | 121,333 | 126,933 | 197,907 |
其他收入及費用 | 1,215 | -8,492 | 7,285 | 1,046 | -4,313 | 7,717 | -477 | 9,258 | -1,138 | -36 |
利息費用 | 5,252 | 14,371 | -5,828 | 3,516 | - | 33 | -662 | 662 | - | 23,442 |
稅前純益 | 131,785 | 110,887 | 132,442 | 131,881 | 117,933 | 145,400 | 148,688 | 129,442 | 126,282 | 196,066 |
所得稅 | 25,137 | 22,179 | 26,530 | 26,768 | 20,336 | 31,545 | 31,211 | 24,847 | 19,605 | -58,695 |
稅後純益 | 102,927 | 85,598 | 99,784 | 95,559 | 85,086 | 98,445 | 102,030 | 91,491 | 96,335 | 231,738 |
基本每股稅後盈餘(元) | 0.54 | 0.44 | 0.52 | 0.51 | 0.46 | - | 0.54 | 0.48 | 0.50 | 1.21 |
稀釋每股稅後盈餘(元) | 0.54 | 0.44 | 0.53 | 0.51 | 0.46 | 0.53 | 0.54 | 0.47 | 0.50 | 1.20 |
基本平均股數(千股) | 188653.00 | 190635.00 | 187859.00 | 184937.00 | 182368.00 | - | 187093.00 | 189402.00 | 191780.00 | 190274.00 |
稀釋平均股數(千股) | 188664.00 | 190647.00 | 187871.00 | 184965.00 | 182424.00 | - | 187265.00 | 189567.00 | 192054.00 | 190659.00 |
還原基本每股稅後盈餘(元) | 0.54 | 0.44 | 0.52 | 0.51 | 0.46 | - | 0.54 | 0.48 | 0.50 | 1.21 |
還原稀釋每股稅後盈餘(元) | 0.54 | 0.44 | 0.53 | 0.51 | 0.46 | 0.53 | 0.54 | 0.47 | 0.50 | 1.20 |
還原基本平均股數(千股) | 188,653 | 190,635 | 187,859 | 184,937 | 182,368 | - | 187,093 | 189,402 | 191,780 | 190,274 |
還原稀釋平均股數(千股) | 188,664 | 190,647 | 187,871 | 184,965 | 182,424 | - | 187,265 | 189,567 | 192,054 | 190,659 |
EBITDA(千元) | 241,257 | 230,251 | 230,687 | 233,431 | 205,205 | 228,528 | 215,685 | 195,890 | 188,524 | 262,189 |
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