年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 249,530 | 296,518 | 290,317 | 283,785 | 267,142 | 276,991 | 282,741 | 286,316 | 279,309 | 285,869 |
營業成本 | 109,199 | 126,508 | 129,268 | 126,403 | 121,120 | 125,174 | 124,803 | 126,296 | 124,636 | 132,105 |
營業毛利 | 140,331 | 170,010 | 161,049 | 157,382 | 146,022 | 151,817 | 157,938 | 160,020 | 154,673 | 153,764 |
營業費用 | 68,575 | 81,582 | - | - | - | 69,664 | 71,106 | 71,770 | 69,479 | 434,761 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 63,393 | 64,054 | 64,127 | 67,476 | 68,275 | 63,981 | 65,469 | 66,099 | 63,918 | 58,534 |
非經常性項目費用 | - | 12,466 | - | - | - | - | - | - | - | 370,217 |
其他營業費用 | - | 5,062 | 4,960 | 5,567 | 5,701 | 5,683 | 5,637 | 5,671 | 5,561 | 6,010 |
營業利益 | 71,756 | 88,428 | 91,962 | 84,339 | 72,046 | 82,153 | 86,832 | 88,250 | 85,194 | -280,997 |
其他收入及費用 | - | -3,710 | -353 | -395 | -496 | 429 | -682 | -229 | 1,238 | 451 |
利息費用 | 10,203 | 10,759 | 11,455 | 12,281 | 13,137 | 15,260 | 16,575 | 17,606 | 17,719 | 18,976 |
稅前純益 | 61,777 | 73,959 | 80,154 | 71,663 | 58,413 | 67,322 | 69,575 | 70,415 | 68,713 | -299,522 |
所得稅 | 14,311 | 23,831 | 19,122 | 17,286 | 9,345 | 17,864 | 16,529 | 16,856 | 15,437 | -58,970 |
稅後純益 | 47,466 | 50,128 | 61,032 | 54,377 | 49,068 | 49,458 | 53,046 | 53,559 | 53,276 | -240,552 |
基本每股稅後盈餘(元) | 0.96 | 1.01 | 1.23 | 1.10 | 0.98 | 0.99 | 1.07 | 1.08 | 1.07 | -4.83 |
稀釋每股稅後盈餘(元) | 0.95 | 1.01 | 1.22 | 1.08 | 0.98 | 0.98 | 1.06 | 1.07 | 1.06 | -4.79 |
基本平均股數(千股) | 49475.00 | 49653.00 | 49597.00 | 49652.00 | 49886.00 | 49833.00 | 49740.00 | 49687.00 | 49767.00 | 49797.00 |
稀釋平均股數(千股) | 49833.00 | 50062.00 | 49993.00 | 49998.00 | 50267.00 | 50310.00 | 50125.00 | 50081.00 | 50196.00 | 49797.00 |
還原基本每股稅後盈餘(元) | 0.96 | 1.01 | 1.23 | 1.10 | 0.98 | 0.99 | 1.07 | 1.08 | 1.07 | -4.83 |
還原稀釋每股稅後盈餘(元) | 0.95 | 1.01 | 1.22 | 1.08 | 0.98 | 0.98 | 1.06 | 1.07 | 1.06 | -4.79 |
還原基本平均股數(千股) | 49,475 | 49,653 | 49,597 | 49,652 | 49,886 | 49,833 | 49,740 | 49,687 | 49,767 | 49,797 |
還原稀釋平均股數(千股) | 49,833 | 50,062 | 49,993 | 49,998 | 50,267 | 50,310 | 50,125 | 50,081 | 50,196 | 49,797 |
EBITDA(千元) | 79,646 | 92,408 | 98,911 | 92,301 | 80,128 | 91,939 | 95,220 | 96,983 | 94,958 | -270,932 |
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。