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 | 164,956 | 171,852 | 176,209 | 170,411 | 173,888 | 172,295 | 169,172 | 159,024 | 141,107 | 157,828 |
營業成本 | 51,046 | 59,889 | 62,318 | 60,071 | 59,855 | 59,467 | 53,287 | 37,934 | 21,330 | 13,425 |
營業毛利 | 113,910 | 111,963 | - | - | 114,033 | 112,828 | 115,885 | 121,090 | 119,777 | 144,403 |
營業費用 | 69,634 | 68,316 | - | - | 59,263 | 63,342 | 74,767 | 64,159 | 64,322 | 63,375 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 63,354 | 63,863 | 61,264 | 57,810 | 57,828 | 59,213 | 63,497 | 61,936 | 60,260 | 58,293 |
非經常性項目費用 | - | 110 | 1,669 | - | - | - | - | - | 22 | 276 |
其他營業費用 | 6,280 | 4,343 | 1,320 | 3,924 | 1,435 | 4,129 | 11,270 | 2,223 | 4,040 | 4,806 |
營業利益 | 44,276 | 43,647 | - | - | 54,770 | 49,486 | 41,118 | 56,931 | 55,455 | 81,028 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 16,005 | 16,402 | 16,988 | 17,092 | 15,523 | 13,143 | 14,127 | 20,053 | 18,902 | 10,364 |
稅前純益 | 28,271 | 27,245 | 32,650 | 31,514 | 39,247 | 36,343 | 26,991 | 36,878 | 36,553 | 70,664 |
所得稅 | 6,808 | 5,083 | 7,464 | 7,082 | 10,637 | 8,591 | 6,459 | 8,996 | 8,654 | 17,353 |
稅後純益 | 21,509 | 21,909 | 25,116 | 24,373 | 28,667 | 27,682 | 20,667 | 27,797 | 27,883 | 53,272 |
基本每股稅後盈餘(元) | 0.35 | 0.36 | 0.42 | 0.40 | 0.47 | 0.46 | 0.33 | 0.45 | 0.46 | 0.89 |
稀釋每股稅後盈餘(元) | 0.35 | 0.36 | 0.42 | 0.40 | 0.47 | 0.46 | 0.33 | 0.45 | 0.46 | 0.89 |
基本平均股數(千股) | 58102.00 | 58026.00 | 58065.00 | 58356.00 | 58789.00 | 59120.00 | 59104.00 | 59147.00 | 58774.00 | 58584.00 |
稀釋平均股數(千股) | 58111.00 | 58055.00 | 58068.00 | 58357.00 | 58791.00 | 59123.00 | 59111.00 | 59153.00 | 58918.00 | 58751.00 |
還原基本每股稅後盈餘(元) | 0.35 | 0.36 | 0.42 | 0.40 | 0.47 | 0.46 | 0.33 | 0.45 | 0.46 | 0.89 |
還原稀釋每股稅後盈餘(元) | 0.35 | 0.36 | 0.42 | 0.40 | 0.47 | 0.46 | 0.33 | 0.45 | 0.46 | 0.89 |
還原基本平均股數(千股) | 58,102 | 58,026 | 58,065 | 58,356 | 58,789 | 59,120 | 59,104 | 59,147 | 58,774 | 58,584 |
還原稀釋平均股數(千股) | 58,111 | 58,055 | 58,068 | 58,357 | 58,791 | 59,123 | 59,111 | 59,153 | 58,918 | 58,751 |
EBITDA(千元) | 45,368 | 45,895 | 52,218 | 51,153 | 57,190 | 51,276 | 45,417 | 60,041 | 59,410 | 85,540 |
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