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 | 364,300 | 304,300 | 348,200 | 356,700 | 353,400 | 256,400 | 301,400 | 326,600 | 332,900 | 314,800 |
營業成本 | 236,300 | 201,300 | 237,300 | 225,300 | 223,000 | 170,100 | 213,000 | 226,500 | 235,100 | 221,600 |
營業毛利 | 128,000 | 103,000 | 110,900 | 131,400 | 130,400 | 86,300 | 88,400 | 100,100 | 97,800 | 93,200 |
營業費用 | 58,100 | 55,600 | 82,500 | 64,400 | 66,900 | 63,500 | 63,500 | 64,500 | 64,900 | 59,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 55,700 | 53,900 | 63,100 | 61,500 | 63,700 | 56,900 | 54,200 | 60,600 | 64,200 | 62,900 |
非經常性項目費用 | 2,400 | 1,700 | 19,400 | 2,900 | 3,200 | 6,600 | 9,300 | 3,900 | 700 | -3,700 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 69,900 | 47,400 | 28,400 | 67,000 | 63,500 | 22,800 | 24,900 | 35,600 | 32,900 | 34,000 |
其他收入及費用 | 100 | - | -1,000 | -1,000 | -1,000 | -2,600 | -900 | -900 | -1,000 | -900 |
利息費用 | 2,300 | 1,600 | 3,000 | 2,800 | 3,600 | 3,300 | 3,300 | 3,800 | 3,900 | 3,700 |
稅前純益 | 67,700 | 45,800 | 24,400 | 63,200 | 58,900 | 16,900 | 20,700 | 30,900 | 28,000 | 29,400 |
所得稅 | 16,400 | 10,500 | 14,400 | 15,900 | 14,600 | 2,600 | 3,500 | 6,400 | 6,700 | 6,900 |
稅後純益 | 51,300 | 35,300 | 10,000 | 47,300 | 44,300 | 14,300 | 17,200 | 24,500 | 21,300 | 22,500 |
基本每股稅後盈餘(元) | 0.33 | 0.23 | 0.06 | 0.30 | 0.28 | 0.09 | 0.11 | 0.16 | 0.14 | 0.14 |
稀釋每股稅後盈餘(元) | 0.33 | 0.22 | 0.06 | 0.31 | 0.28 | 0.09 | 0.11 | 0.16 | 0.14 | 0.14 |
基本平均股數(千股) | 156600.00 | 156300.00 | 156000.00 | 155700.00 | 156000.00 | 156000.00 | 156300.00 | 156400.00 | 156300.00 | 156400.00 |
稀釋平均股數(千股) | 157500.00 | 157500.00 | 157500.00 | 156700.00 | 156700.00 | 156700.00 | 157000.00 | 157200.00 | 156900.00 | 157000.00 |
還原基本每股稅後盈餘(元) | 0.33 | 0.23 | 0.06 | 0.30 | 0.28 | 0.09 | 0.11 | 0.16 | 0.14 | 0.14 |
還原稀釋每股稅後盈餘(元) | 0.33 | 0.22 | 0.06 | 0.31 | 0.28 | 0.09 | 0.11 | 0.16 | 0.14 | 0.14 |
還原基本平均股數(千股) | 156,600 | 156,300 | 156,000 | 155,700 | 156,000 | 156,000 | 156,300 | 156,400 | 156,300 | 156,400 |
還原稀釋平均股數(千股) | 157,500 | 157,500 | 157,500 | 156,700 | 156,700 | 156,700 | 157,000 | 157,200 | 156,900 | 157,000 |
EBITDA(千元) | 81,300 | 58,500 | 44,400 | 82,300 | 79,000 | 36,600 | 40,400 | 50,500 | 47,400 | 47,900 |
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