
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 | 231,597 | 224,778 | 218,739 | 223,720 | 215,898 | 220,134 | 213,774 | 214,907 | 196,407 | 188,061 |
營業成本 | 39,742 | 37,879 | 36,292 | 37,332 | 38,344 | 37,812 | 36,792 | 26,733 | 20,819 | 15,916 |
營業毛利 | 191,855 | 186,899 | 182,447 | 186,388 | 177,554 | 182,322 | 176,982 | 188,174 | 175,588 | 172,145 |
營業費用 | 124,806 | 116,480 | 119,140 | 129,908 | 112,959 | 108,541 | 106,533 | 113,818 | 106,588 | 103,932 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 96,548 | 94,802 | 93,452 | 99,718 | 91,600 | 92,960 | 91,412 | 94,099 | 90,158 | 88,888 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 28,258 | 21,678 | 25,688 | 30,190 | 21,359 | 15,581 | 15,121 | 19,719 | 16,430 | 15,044 |
營業利益 | 67,049 | 70,419 | 63,307 | 56,480 | 64,595 | 73,781 | 70,449 | 74,356 | 69,000 | 68,213 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,679 | 4,540 | 3,859 | 3,693 | 2,811 | 2,521 | 2,532 | 5,924 | 3,102 | 2,428 |
稅前純益 | 61,370 | 65,879 | 59,448 | 52,787 | 61,784 | 71,260 | 67,917 | 68,432 | 65,898 | 65,785 |
所得稅 | 9,533 | 14,078 | 13,876 | 2,440 | 14,784 | 20,129 | 18,225 | 21,835 | 21,025 | 21,612 |
稅後純益 | 51,837 | 51,801 | 45,572 | 50,347 | 47,000 | 51,131 | 49,692 | 46,597 | 44,873 | 44,173 |
基本每股稅後盈餘(元) | 1.17 | 1.15 | 1.01 | 1.10 | 1.01 | 1.09 | 1.06 | 0.99 | 0.95 | 0.93 |
稀釋每股稅後盈餘(元) | 1.16 | 1.15 | 1.00 | 1.09 | 1.01 | 1.08 | 1.05 | 0.99 | 0.95 | 0.93 |
基本平均股數(千股) | 44430.00 | 44854.00 | 45295.00 | 45946.00 | 46560.00 | 46952.00 | 47096.00 | 47061.00 | 47114.00 | 47266.00 |
稀釋平均股數(千股) | 44687.00 | 44854.00 | 45509.00 | 46248.00 | 47000.00 | 47343.00 | 47485.00 | 47386.00 | 48250.00 | 47490.00 |
還原基本每股稅後盈餘(元) | 1.17 | 1.15 | 1.01 | 1.10 | 1.01 | 1.09 | 1.06 | 0.99 | 0.95 | 0.93 |
還原稀釋每股稅後盈餘(元) | 1.16 | 1.15 | 1.00 | 1.09 | 1.01 | 1.08 | 1.05 | 0.99 | 0.95 | 0.93 |
還原基本平均股數(千股) | 44,430 | 44,854 | 45,295 | 45,946 | 46,560 | 46,952 | 47,096 | 47,061 | 47,114 | 47,266 |
還原稀釋平均股數(千股) | 44,687 | 44,854 | 45,509 | 46,248 | 47,000 | 47,343 | 47,485 | 47,386 | 48,250 | 47,490 |
EBITDA(千元) | 73,598 | 77,387 | 69,302 | 62,993 | 71,760 | 78,822 | 74,460 | 80,069 | 76,669 | 74,083 |
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