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 | 496,331 | 468,171 | 477,155 | 429,214 | 527,788 | 506,871 | 446,754 | 425,622 | 558,607 | 510,504 |
營業成本 | 75,036 | 82,210 | 75,073 | 73,818 | 78,213 | 78,734 | 73,192 | 74,088 | 71,543 | 71,373 |
營業毛利 | 421,295 | 385,961 | 402,082 | 355,396 | 449,575 | 428,137 | 373,562 | 351,534 | 487,064 | 439,131 |
營業費用 | 358,834 | 347,645 | 334,730 | 314,093 | 384,639 | 365,232 | 332,179 | 283,529 | 355,388 | 419,414 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 29,766 | 35,342 | 23,263 | 28,683 | 45,133 | 39,131 | 44,177 | 23,359 | 15,521 | 79,207 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 329,068 | 312,303 | 311,467 | 285,410 | 339,506 | 326,101 | 288,002 | 260,170 | 339,867 | 340,207 |
營業利益 | 62,461 | 38,316 | 67,352 | 41,303 | 64,936 | 62,905 | 41,383 | 68,005 | 131,676 | 19,717 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 15,538 | 14,792 | 16,914 | 18,189 | 18,158 | 19,185 | 19,618 | 21,408 | 22,920 | 22,893 |
稅前純益 | 49,255 | 20,647 | 53,062 | 31,212 | 49,638 | 78,119 | 27,690 | 45,685 | 114,285 | 12,770 |
所得稅 | 14,308 | 5,717 | 13,879 | 10,511 | 13,122 | -68,603 | 7,898 | 18,785 | 18,455 | 9,287 |
稅後純益 | 34,511 | 14,795 | 39,183 | 20,701 | 36,516 | 146,722 | 19,792 | 26,900 | 95,830 | 3,483 |
基本每股稅後盈餘(元) | 2.52 | 1.06 | 2.77 | 1.44 | 2.53 | 10.42 | 1.45 | 1.97 | 7.02 | 0.27 |
稀釋每股稅後盈餘(元) | 2.20 | 1.06 | 2.31 | 1.44 | 2.53 | 9.81 | 1.45 | 1.63 | 5.57 | 0.27 |
基本平均股數(千股) | 13683.00 | 13982.00 | 14142.00 | 14389.00 | 14407.00 | 14084.00 | 13607.00 | 13672.00 | 13648.00 | 13538.00 |
稀釋平均股數(千股) | 14287.00 | 13987.00 | 14890.00 | 14395.00 | 14410.00 | 15509.00 | 13610.00 | 14747.00 | 14839.00 | 13542.00 |
還原基本每股稅後盈餘(元) | 2.52 | 1.06 | 2.77 | 1.44 | 2.53 | 10.42 | 1.45 | 1.97 | 7.02 | 0.27 |
還原稀釋每股稅後盈餘(元) | 2.20 | 1.06 | 2.31 | 1.44 | 2.53 | 9.81 | 1.45 | 1.63 | 5.57 | 0.27 |
還原基本平均股數(千股) | 13,683 | 13,982 | 14,142 | 14,389 | 14,407 | 14,084 | 13,607 | 13,672 | 13,648 | 13,538 |
還原稀釋平均股數(千股) | 14,287 | 13,987 | 14,890 | 14,395 | 14,410 | 15,509 | 13,610 | 14,747 | 14,839 | 13,542 |
EBITDA(千元) | 139,393 | 117,514 | 145,049 | 123,219 | 146,009 | 176,038 | 120,500 | 141,181 | 208,748 | 107,036 |
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