
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 | 324,935 | 318,982 | 350,300 | 326,609 | 333,135 | 336,725 | 319,417 | 322,628 | 315,677 | 280,292 |
營業成本 | 66,297 | 60,079 | 62,028 | 58,100 | 55,121 | 52,805 | 54,687 | 51,339 | 46,191 | 47,185 |
營業毛利 | 258,638 | 258,903 | 288,272 | 268,509 | 278,014 | 283,920 | 264,730 | 271,289 | 269,486 | 233,107 |
營業費用 | 157,174 | 151,089 | - | 144,442 | - | - | 140,172 | 133,201 | 121,355 | 111,774 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 44,589 | 42,081 | 44,693 | 37,037 | 39,426 | 42,679 | 41,453 | 35,473 | 34,194 | 33,942 |
非經常性項目費用 | 130 | 363 | 348 | 456 | 491 | 402 | 25 | 306 | 5,128 | - |
其他營業費用 | 112,455 | 108,645 | 107,409 | 106,949 | 109,085 | 106,488 | 98,694 | 97,422 | 82,033 | 77,832 |
營業利益 | 101,464 | 107,814 | 135,822 | 124,067 | 129,012 | 134,351 | 124,558 | 138,088 | 148,131 | 121,333 |
其他收入及費用 | -662 | -244 | 1,215 | -8,492 | 7,285 | 1,046 | -4,313 | 7,717 | -477 | 9,258 |
利息費用 | 5,362 | 5,604 | 5,252 | 4,688 | -5,828 | 3,516 | - | 33 | -662 | 662 |
稅前純益 | 95,440 | 101,966 | 131,785 | 110,887 | 132,442 | 131,881 | 117,933 | 145,400 | 148,688 | 129,442 |
所得稅 | 17,208 | 20,938 | 25,137 | 22,179 | 26,530 | 26,768 | 20,336 | 31,545 | 31,211 | 24,847 |
稅後純益 | 75,455 | 78,117 | 102,927 | 85,598 | 99,784 | 95,559 | 85,086 | 98,445 | 102,030 | 91,491 |
基本每股稅後盈餘(元) | 0.40 | 0.41 | 0.54 | 0.44 | 0.52 | 0.51 | 0.46 | - | 0.54 | 0.48 |
稀釋每股稅後盈餘(元) | 0.40 | 0.41 | 0.54 | 0.44 | 0.53 | 0.51 | 0.46 | 0.53 | 0.54 | 0.47 |
基本平均股數(千股) | 184737.00 | 186518.00 | 188653.00 | 190635.00 | 187859.00 | 184937.00 | 182368.00 | - | 187093.00 | 189402.00 |
稀釋平均股數(千股) | 184749.00 | 186530.00 | 188664.00 | 190647.00 | 187871.00 | 184965.00 | 182424.00 | - | 187265.00 | 189567.00 |
還原基本每股稅後盈餘(元) | 0.40 | 0.41 | 0.54 | 0.44 | 0.52 | 0.51 | 0.46 | - | 0.54 | 0.48 |
還原稀釋每股稅後盈餘(元) | 0.40 | 0.41 | 0.54 | 0.44 | 0.53 | 0.51 | 0.46 | 0.53 | 0.54 | 0.47 |
還原基本平均股數(千股) | 184,737 | 186,518 | 188,653 | 190,635 | 187,859 | 184,937 | 182,368 | - | 187,093 | 189,402 |
還原稀釋平均股數(千股) | 184,749 | 186,530 | 188,664 | 190,647 | 187,871 | 184,965 | 182,424 | - | 187,265 | 189,567 |
EBITDA(千元) | 211,027 | 213,844 | 241,257 | 220,568 | 230,687 | 233,431 | 205,205 | 228,528 | 215,685 | 195,890 |
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。