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 | 332,376 | 336,122 | 349,378 | 270,085 | 184,666 | 183,139 | 177,518 | 169,284 | 165,708 | 155,441 |
營業成本 | 97,420 | 105,921 | 110,010 | 81,058 | 52,534 | 50,579 | 44,923 | 36,447 | 27,510 | 18,382 |
營業毛利 | 234,956 | 230,201 | 239,368 | - | 132,132 | 132,560 | 132,595 | 132,837 | 138,198 | 137,059 |
營業費用 | 116,905 | 143,204 | 145,302 | - | 71,507 | 74,988 | 78,168 | 74,862 | 75,486 | 65,058 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 106,766 | 104,630 | 108,204 | 89,996 | 68,414 | 72,917 | 64,242 | 61,756 | 68,723 | 63,779 |
非經常性項目費用 | - | 20,183 | 15,567 | 18,915 | 2,202 | 2,477 | 2,289 | 1,960 | - | -2,886 |
其他營業費用 | 10,139 | 18,391 | 21,531 | 76,188 | 891 | -406 | 11,637 | 11,146 | 6,763 | 4,165 |
營業利益 | 118,051 | 86,997 | 94,066 | - | 60,625 | 57,572 | 54,427 | 57,975 | 62,712 | 72,001 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 26,198 | 24,288 | 28,811 | 25,247 | 17,655 | 17,804 | 17,038 | 14,343 | 7,722 | 4,732 |
稅前純益 | 91,853 | 62,709 | 65,255 | -21,319 | 42,970 | 39,768 | 37,389 | 43,632 | 54,990 | 67,269 |
所得稅 | 27,825 | 14,185 | 18,850 | -9,833 | 10,888 | 12,456 | 8,842 | 11,629 | 14,454 | 18,234 |
稅後純益 | 64,028 | 48,524 | 46,405 | -11,486 | 32,082 | 27,312 | 28,547 | 32,003 | 40,536 | 49,035 |
基本每股稅後盈餘(元) | 0.49 | 0.37 | 0.36 | -0.11 | 0.43 | 0.36 | 0.38 | 0.43 | 0.54 | 0.66 |
稀釋每股稅後盈餘(元) | 0.49 | 0.40 | 0.42 | -0.20 | 0.43 | 0.36 | 0.38 | 0.43 | 0.54 | 0.66 |
基本平均股數(千股) | 130325.00 | 130067.00 | 129941.00 | 102957.00 | 75260.00 | 74995.00 | 74909.00 | 74823.00 | 74645.00 | 74380.00 |
稀釋平均股數(千股) | 130380.00 | 130163.00 | 130004.00 | 102957.00 | 75275.00 | 75041.00 | 74914.00 | 74830.00 | 74702.00 | 74443.00 |
還原基本每股稅後盈餘(元) | 0.49 | 0.37 | 0.36 | -0.11 | 0.43 | 0.36 | 0.38 | 0.43 | 0.54 | 0.66 |
還原稀釋每股稅後盈餘(元) | 0.49 | 0.40 | 0.42 | -0.20 | 0.43 | 0.36 | 0.38 | 0.43 | 0.54 | 0.66 |
還原基本平均股數(千股) | 130,325 | 130,067 | 129,941 | 102,957 | 75,260 | 74,995 | 74,909 | 74,823 | 74,645 | 74,380 |
還原稀釋平均股數(千股) | 130,380 | 130,163 | 130,004 | 102,957 | 75,275 | 75,041 | 74,914 | 74,830 | 74,702 | 74,443 |
EBITDA(千元) | 137,572 | 104,144 | 115,827 | 14,419 | 66,061 | 63,240 | 60,106 | 63,821 | 67,517 | 77,920 |
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