
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 114,457 | 117,184 | 86,136 | 83,766 | 86,889 | 86,653 | 84,350 | 83,831 | 82,425 | 84,106 |
營業成本 | 16,571 | 19,939 | 10,114 | 9,742 | 10,258 | 10,399 | 9,278 | 8,078 | 6,146 | 4,540 |
營業毛利 | 97,886 | 97,245 | 76,022 | 74,024 | 76,631 | - | 75,072 | 75,753 | 76,279 | 79,566 |
營業費用 | 55,935 | 82,816 | 45,919 | 46,905 | 47,822 | - | 41,627 | 41,741 | 45,026 | 40,423 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 51,268 | 61,480 | 42,009 | 42,996 | 42,946 | 38,536 | 37,065 | 37,435 | 36,195 | 36,710 |
非經常性項目費用 | 432 | 432 | 388 | 472 | 660 | 202 | 238 | 226 | 228 | 97 |
其他營業費用 | 4,235 | 20,904 | 3,522 | 3,437 | 4,216 | 2,570 | 4,324 | 4,080 | 8,603 | 3,616 |
營業利益 | 41,951 | 14,429 | 30,103 | 27,119 | 28,809 | - | 33,445 | 34,012 | 31,253 | 39,143 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,681 | 1,361 | 890 | 919 | 3,437 | 5,095 | 4,255 | 5,469 | 6,315 | 6,659 |
稅前純益 | 39,270 | 13,068 | 29,213 | 26,200 | 25,372 | 29,851 | 29,190 | 28,543 | 24,938 | 32,484 |
所得稅 | 10,483 | 3,197 | 7,391 | 6,370 | 6,262 | 6,900 | 7,299 | 7,231 | 6,713 | 8,149 |
稅後純益 | 28,787 | 9,871 | 21,822 | 19,830 | 19,110 | 22,951 | 21,891 | 21,312 | 18,225 | 24,335 |
基本每股稅後盈餘(元) | 0.55 | 0.19 | 0.49 | 0.44 | 0.42 | 0.52 | 0.48 | 0.48 | 0.40 | 0.55 |
稀釋每股稅後盈餘(元) | 0.56 | 0.18 | 0.48 | 0.43 | 0.42 | 0.50 | 0.48 | 0.47 | 0.40 | 0.54 |
基本平均股數(千股) | 52667.00 | 52686.00 | 45053.00 | 44967.00 | 44856.00 | 44850.00 | 44846.00 | 44758.00 | 44694.00 | 44675.00 |
稀釋平均股數(千股) | 53480.00 | 53509.00 | 45839.00 | 45721.00 | 45671.00 | 45679.00 | 45682.00 | 45523.00 | 45409.00 | 44675.00 |
還原基本每股稅後盈餘(元) | 0.55 | 0.19 | 0.49 | 0.44 | 0.42 | 0.52 | 0.48 | 0.48 | 0.40 | 0.55 |
還原稀釋每股稅後盈餘(元) | 0.56 | 0.18 | 0.48 | 0.43 | 0.42 | 0.50 | 0.48 | 0.47 | 0.40 | 0.54 |
還原基本平均股數(千股) | 52,667 | 52,686 | 45,053 | 44,967 | 44,856 | 44,850 | 44,846 | 44,758 | 44,694 | 44,675 |
還原稀釋平均股數(千股) | 53,480 | 53,509 | 45,839 | 45,721 | 45,671 | 45,679 | 45,682 | 45,523 | 45,409 | 44,675 |
EBITDA(千元) | 43,356 | 16,827 | 32,861 | 29,829 | 31,636 | 37,404 | 35,601 | 36,528 | 33,237 | 40,920 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。