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 | 82,805 | 79,789 | 77,089 | 79,149 | 75,443 | 73,671 | 74,622 | 72,744 | 76,999 | 65,556 |
營業成本 | 2,887 | 2,844 | 2,786 | 2,802 | 2,733 | 2,775 | 2,908 | 3,211 | 2,619 | 2,235 |
營業毛利 | 79,918 | 76,945 | 74,303 | 76,347 | 72,710 | 70,896 | 71,714 | 69,533 | 74,380 | 63,321 |
營業費用 | - | - | - | 34,113 | 33,520 | 31,895 | 34,018 | 32,337 | 32,956 | 54,430 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 18,201 | 17,014 | 19,068 | 16,459 | 15,779 | 14,641 | 16,436 | 14,432 | 15,217 | 36,826 |
非經常性項目費用 | 1,426 | 411 | 241 | 164 | 236 | 143 | 67 | 175 | 122 | 301 |
其他營業費用 | 19,157 | 18,680 | 17,768 | 17,490 | 17,505 | 17,111 | 17,515 | 17,730 | 17,617 | 17,303 |
營業利益 | 41,134 | 40,840 | 37,226 | 42,234 | 39,190 | 39,001 | 37,696 | 37,196 | 41,424 | 8,891 |
其他收入及費用 | 6,605 | 17,187 | 5,956 | 7,337 | 6,170 | 7,015 | 6,423 | 16,445 | 6,786 | 5,114 |
利息費用 | 14,337 | 15,240 | 14,940 | 14,854 | 14,869 | 14,852 | 15,087 | 14,194 | 14,027 | 12,445 |
稅前純益 | 33,402 | 42,787 | 28,242 | 34,717 | 30,491 | 31,164 | 29,032 | 39,520 | 34,183 | 1,560 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | 34,165 | 43,242 | 28,540 | 35,256 | 30,947 | 32,046 | 29,345 | 39,779 | 34,484 | 1,863 |
基本每股稅後盈餘(元) | 0.75 | 0.96 | 0.66 | 0.81 | 0.71 | 0.74 | 0.68 | 0.92 | 0.79 | 0.04 |
稀釋每股稅後盈餘(元) | 0.74 | 0.96 | 0.65 | 0.81 | 0.71 | 0.74 | 0.68 | 0.92 | 0.79 | 0.05 |
基本平均股數(千股) | 45720.00 | 45117.00 | 43476.00 | 43397.00 | 43388.00 | 43388.00 | 43388.00 | 43388.00 | 43388.00 | 43388.00 |
稀釋平均股數(千股) | 45878.00 | 45435.00 | 43987.00 | 43563.00 | 43424.00 | 43388.00 | 43388.00 | 43388.00 | 43391.00 | 43392.00 |
還原基本每股稅後盈餘(元) | 0.75 | 0.96 | 0.66 | 0.81 | 0.71 | 0.74 | 0.68 | 0.92 | 0.79 | 0.04 |
還原稀釋每股稅後盈餘(元) | 0.74 | 0.96 | 0.65 | 0.81 | 0.71 | 0.74 | 0.68 | 0.92 | 0.79 | 0.05 |
還原基本平均股數(千股) | 45,720 | 45,117 | 43,476 | 43,397 | 43,388 | 43,388 | 43,388 | 43,388 | 43,388 | 43,388 |
還原稀釋平均股數(千股) | 45,878 | 45,435 | 43,987 | 43,563 | 43,424 | 43,388 | 43,388 | 43,388 | 43,391 | 43,392 |
EBITDA(千元) | 69,960 | 79,849 | 63,266 | 70,186 | 65,390 | 65,936 | 63,891 | 73,427 | 67,327 | 32,686 |
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