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 | 355,351 | 355,158 | 339,845 | 338,003 | 323,508 | 324,515 | 315,230 | 320,056 | 297,565 | 293,415 |
營業成本 | 183,331 | 182,175 | 182,310 | 176,903 | 171,793 | 173,986 | 173,031 | 167,274 | 159,203 | 158,863 |
營業毛利 | 172,020 | 172,983 | 157,535 | 161,100 | 151,715 | 150,529 | 142,199 | 152,782 | 138,362 | 134,552 |
營業費用 | 130,987 | 136,419 | 120,274 | 115,154 | 115,793 | 116,917 | 107,062 | 123,970 | 111,979 | 104,135 |
研發費用 | 22,478 | 25,194 | 20,527 | 20,263 | 21,482 | 21,639 | 19,646 | 20,129 | 21,314 | 20,436 |
推銷及管理費用 | 108,509 | 111,225 | 99,747 | 94,891 | 94,311 | 95,278 | 87,416 | 102,021 | 90,665 | 83,152 |
非經常性項目費用 | - | - | - | - | - | - | - | 1,820 | - | 547 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 41,033 | 36,564 | 37,261 | 45,946 | 35,922 | 33,612 | 35,137 | 28,812 | 26,383 | 30,417 |
其他收入及費用 | 3,493 | 4,574 | 6,897 | 7,576 | 6,472 | 2,832 | -74 | -230 | 1,128 | 1,897 |
利息費用 | 6,568 | 7,993 | 7,501 | 7,679 | 8,046 | 4,977 | 4,841 | 3,682 | 2,011 | 2,159 |
稅前純益 | 37,958 | 33,145 | 36,657 | 45,843 | 34,348 | 31,467 | 30,222 | 24,900 | 25,500 | 30,155 |
所得稅 | 7,811 | 5,198 | 8,213 | 10,117 | 6,108 | 3,838 | 4,388 | 4,655 | 4,797 | -3,246 |
稅後純益 | 30,147 | 27,947 | 28,444 | 35,726 | 28,240 | 27,629 | 25,834 | 20,245 | 20,703 | 33,401 |
基本每股稅後盈餘(元) | 0.51 | 0.48 | 0.49 | 0.61 | 0.49 | - | 0.45 | 0.35 | 0.36 | 0.58 |
稀釋每股稅後盈餘(元) | 0.49 | 0.46 | 0.48 | 0.61 | 0.48 | 0.48 | 0.44 | 0.34 | 0.36 | 0.58 |
基本平均股數(千股) | 58897.00 | 58541.00 | 58231.00 | 58139.00 | 57958.00 | - | 57682.00 | 57537.00 | 57352.00 | 57098.00 |
稀釋平均股數(千股) | 61278.00 | 60613.00 | 59537.00 | 58740.00 | 58567.00 | - | 58375.00 | 58473.00 | 58183.00 | 57963.00 |
還原基本每股稅後盈餘(元) | 0.51 | 0.48 | 0.49 | 0.61 | 0.49 | - | 0.45 | 0.35 | 0.36 | 0.58 |
還原稀釋每股稅後盈餘(元) | 0.49 | 0.46 | 0.48 | 0.61 | 0.48 | 0.48 | 0.44 | 0.34 | 0.36 | 0.58 |
還原基本平均股數(千股) | 58,897 | 58,541 | 58,231 | 58,139 | 57,958 | - | 57,682 | 57,537 | 57,352 | 57,098 |
還原稀釋平均股數(千股) | 61,278 | 60,613 | 59,537 | 58,740 | 58,567 | - | 58,375 | 58,473 | 58,183 | 57,963 |
EBITDA(千元) | 78,190 | 75,046 | 74,993 | 82,005 | 70,566 | 63,703 | 62,048 | 53,919 | 50,835 | 55,506 |
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