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 | 614,594 | 651,907 | 683,686 | 615,854 | 649,535 | 799,508 | 749,958 | 941,757 | 803,473 | 882,070 |
營業成本 | 122,568 | 936,569 | 137,082 | 131,505 | 144,295 | 300,750 | 185,748 | 180,304 | 370,106 | 146,662 |
營業毛利 | 492,026 | -284,662 | 546,604 | 484,349 | 505,240 | 498,758 | 564,210 | 761,453 | 433,367 | 735,408 |
營業費用 | 306,018 | -422,236 | 305,790 | 350,334 | 383,754 | 278,034 | 315,321 | 412,034 | 154,484 | 515,670 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 296,840 | -430,537 | 311,091 | 307,297 | 377,938 | 256,036 | 402,161 | 380,784 | 142,369 | 463,242 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 6,368 | -10,593 | -10,717 | 43,368 | 5,913 | 23,023 | -86,315 | 31,030 | 17,813 | 32,592 |
營業利益 | 186,008 | 137,574 | 240,814 | 134,015 | 121,486 | 220,724 | 248,889 | 349,419 | 278,883 | 219,738 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 221,998 | 253,177 | 241,987 | 195,650 | 176,791 | 194,613 | 304,440 | 400,948 | 309,246 | 188,722 |
所得稅 | 60,605 | 96,612 | 89,036 | 40,257 | 42,686 | 34,068 | 68,499 | 90,213 | 69,580 | 60,530 |
稅後純益 | 148,964 | 109,751 | 134,416 | 99,787 | 131,491 | 216,530 | 233,326 | 315,428 | 244,210 | 139,909 |
基本每股稅後盈餘(元) | 2.13 | 1.56 | 1.91 | 1.42 | 1.89 | 3.12 | 3.36 | 4.54 | 3.52 | 2.01 |
稀釋每股稅後盈餘(元) | 2.11 | 1.55 | 1.91 | 1.42 | 1.89 | 3.12 | 3.36 | 4.54 | 3.51 | 2.01 |
基本平均股數(千股) | 69913.00 | 70296.00 | 70334.00 | 70229.00 | 69781.00 | 69487.00 | 69472.00 | 69469.00 | 69466.00 | 69593.00 |
稀釋平均股數(千股) | 70600.00 | 70901.00 | 70396.00 | 70429.00 | 69788.00 | 69500.00 | 69485.00 | 69492.00 | 69517.00 | 69611.00 |
還原基本每股稅後盈餘(元) | 2.13 | 1.56 | 1.91 | 1.42 | 1.89 | 3.12 | 3.36 | 4.54 | 3.52 | 2.01 |
還原稀釋每股稅後盈餘(元) | 2.11 | 1.55 | 1.91 | 1.42 | 1.89 | 3.12 | 3.36 | 4.54 | 3.51 | 2.01 |
還原基本平均股數(千股) | 69,913 | 70,296 | 70,334 | 70,229 | 69,781 | 69,487 | 69,472 | 69,469 | 69,466 | 69,593 |
還原稀釋平均股數(千股) | 70,600 | 70,901 | 70,396 | 70,429 | 69,788 | 69,500 | 69,485 | 69,492 | 69,517 | 69,611 |
EBITDA(千元) | 209,569 | 206,363 | 223,452 | 140,044 | 174,177 | 250,598 | 301,825 | 405,641 | 313,790 | 200,439 |
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