
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 | 83,355 | 84,487 | 82,805 | 79,789 | 77,089 | 79,149 | 75,443 | 73,671 | 74,622 | 72,744 |
營業成本 | 2,610 | 2,914 | 2,887 | 2,844 | 2,786 | 2,802 | 2,733 | 2,775 | 2,908 | 3,211 |
營業毛利 | 80,745 | 81,573 | 79,918 | 76,945 | 74,303 | 76,347 | 72,710 | 70,896 | 71,714 | 69,533 |
營業費用 | 41,179 | 37,692 | - | 36,105 | - | - | 33,520 | 31,895 | 34,018 | 32,337 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 20,829 | 16,679 | 18,201 | 17,014 | 19,068 | 16,459 | 15,779 | 14,641 | 16,436 | 14,432 |
非經常性項目費用 | 134 | 1,095 | 1,426 | 411 | 241 | 164 | 236 | 143 | 67 | 175 |
其他營業費用 | 20,216 | 19,918 | 19,157 | 18,680 | 17,768 | 17,490 | 17,505 | 17,111 | 17,515 | 17,730 |
營業利益 | 39,566 | 43,881 | 41,134 | 40,840 | 37,226 | 42,234 | 39,190 | 39,001 | 37,696 | 37,196 |
其他收入及費用 | 6,605 | 6,285 | 6,605 | 17,187 | 5,956 | 7,337 | 6,170 | 7,015 | 6,423 | 16,445 |
利息費用 | 13,766 | 15,001 | 14,337 | 15,240 | 14,940 | 14,854 | 14,869 | 14,852 | 15,087 | 14,194 |
稅前純益 | 32,405 | 35,165 | 33,402 | 42,787 | 28,242 | 34,717 | 30,491 | 31,164 | 29,032 | 39,520 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | 32,862 | 36,987 | 34,165 | 43,242 | 28,540 | 35,256 | 30,947 | 32,046 | 29,345 | 39,779 |
基本每股稅後盈餘(元) | 0.69 | 0.79 | 0.75 | 0.96 | 0.66 | 0.81 | 0.71 | 0.74 | 0.68 | 0.92 |
稀釋每股稅後盈餘(元) | 0.69 | 0.79 | 0.74 | 0.96 | 0.65 | 0.81 | 0.71 | 0.74 | 0.68 | 0.92 |
基本平均股數(千股) | 47433.00 | 46691.00 | 45720.00 | 45117.00 | 43476.00 | 43397.00 | 43388.00 | 43388.00 | 43388.00 | 43388.00 |
稀釋平均股數(千股) | 47623.00 | 46822.00 | 45878.00 | 45435.00 | 43987.00 | 43563.00 | 43424.00 | 43388.00 | 43388.00 | 43388.00 |
還原基本每股稅後盈餘(元) | 0.69 | 0.79 | 0.75 | 0.96 | 0.66 | 0.81 | 0.71 | 0.74 | 0.68 | 0.92 |
還原稀釋每股稅後盈餘(元) | 0.69 | 0.79 | 0.74 | 0.96 | 0.65 | 0.81 | 0.71 | 0.74 | 0.68 | 0.92 |
還原基本平均股數(千股) | 47,433 | 46,691 | 45,720 | 45,117 | 43,476 | 43,397 | 43,388 | 43,388 | 43,388 | 43,388 |
還原稀釋平均股數(千股) | 47,623 | 46,822 | 45,878 | 45,435 | 43,987 | 43,563 | 43,424 | 43,388 | 43,388 | 43,388 |
EBITDA(千元) | 68,612 | 74,093 | 69,960 | 79,849 | 63,266 | 70,186 | 65,390 | 65,936 | 63,891 | 73,427 |
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