
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 | 241,872 | 224,509 | 201,856 | 200,163 | 202,004 | 193,998 | 192,329 | 189,402 | 177,330 | 152,634 |
營業成本 | 52,101 | 48,219 | 42,588 | 46,815 | 49,106 | 46,688 | 44,339 | 42,753 | 30,758 | 19,986 |
營業毛利 | 189,771 | 176,290 | - | - | - | 147,310 | 147,990 | 146,649 | 146,572 | 132,648 |
營業費用 | 114,243 | 140,445 | - | - | - | 98,487 | 97,352 | 97,877 | 103,430 | 82,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 106,589 | 102,388 | 96,568 | 97,707 | 93,140 | 87,455 | 89,605 | 90,366 | 81,271 | 77,147 |
非經常性項目費用 | 1,125 | 17,180 | 1,221 | 988 | 543 | - | - | 254 | 7,917 | 1,189 |
其他營業費用 | 6,529 | 20,877 | 9,665 | 4,289 | 4,982 | 11,032 | 7,747 | 7,257 | 14,242 | 4,064 |
營業利益 | 75,528 | 35,845 | - | - | - | 48,823 | 50,638 | 48,772 | 43,142 | 50,248 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 3,703 | 5,138 | 4,593 | 4,817 | 5,455 | 6,904 | 7,424 | 8,988 | 11,441 | 11,518 |
稅前純益 | 71,825 | 30,707 | 47,221 | 45,547 | 48,778 | 41,919 | 43,214 | 39,784 | 31,701 | 38,730 |
所得稅 | 17,354 | 8,197 | 10,476 | 9,542 | 10,681 | 9,203 | 9,391 | 9,338 | 7,095 | 8,658 |
稅後純益 | 54,471 | 22,510 | 36,745 | 36,005 | 38,097 | 32,716 | 33,823 | 30,446 | 24,606 | 30,072 |
基本每股稅後盈餘(元) | 1.04 | 0.45 | 0.78 | 0.76 | 0.81 | 0.69 | 0.72 | 0.65 | 0.54 | 0.70 |
稀釋每股稅後盈餘(元) | 1.05 | 0.44 | 0.77 | 0.76 | 0.81 | 0.69 | 0.71 | 0.64 | 0.53 | 0.70 |
基本平均股數(千股) | 52375.00 | 50022.00 | 47108.00 | 47375.00 | 47033.00 | 47414.00 | 46976.00 | 46840.00 | 45566.00 | 42905.00 |
稀釋平均股數(千股) | 52642.00 | 50787.00 | 47477.00 | 47505.00 | 47473.00 | 47414.00 | 47370.00 | 47356.00 | 45566.00 | 43126.00 |
還原基本每股稅後盈餘(元) | 1.04 | 0.45 | 0.78 | 0.76 | 0.81 | 0.69 | 0.72 | 0.65 | 0.54 | 0.70 |
還原稀釋每股稅後盈餘(元) | 1.05 | 0.44 | 0.77 | 0.76 | 0.81 | 0.69 | 0.71 | 0.64 | 0.53 | 0.70 |
還原基本平均股數(千股) | 52,375 | 50,022 | 47,108 | 47,375 | 47,033 | 47,414 | 46,976 | 46,840 | 45,566 | 42,905 |
還原稀釋平均股數(千股) | 52,642 | 50,787 | 47,477 | 47,505 | 47,473 | 47,414 | 47,370 | 47,356 | 45,566 | 43,126 |
EBITDA(千元) | 84,889 | 44,708 | 59,501 | 57,955 | 61,799 | 56,442 | 58,294 | 56,392 | 49,940 | 55,714 |
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