財務數據
損益表
- 516.76
- 523.18
- 545.97
- 542.24
- 533.59
- 533.59
- 558.91
- 552.77
- 542.97
- 537.09
- -1.31
- 1.24
- 4.36
- -0.68
- -1.60
- 0.00
- 4.75
- -1.10
- -1.77
- -1.08
- 營業收入(億)
- 季增長率(%)
單位：美元千元
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 | 53,709,000 | 54,297,000 | 55,277,000 | 55,891,000 | 53,359,000 | 53,359,000 | 54,224,000 | 54,597,000 | 52,318,000 | 51,676,000 |
營業成本 | 6,699,000 | 7,315,000 | 7,830,000 | 7,608,000 | 6,730,000 | 6,647,000 | 6,744,000 | 7,145,000 | 5,955,000 | 5,744,000 |
營業毛利 | 47,010,000 | 46,982,000 | 47,447,000 | 48,283,000 | 46,629,000 | 46,712,000 | 47,480,000 | 47,452,000 | 46,363,000 | 45,932,000 |
營業費用 | 34,674,000 | 32,163,000 | 31,852,000 | 38,399,000 | 31,871,000 | 33,108,000 | 30,918,000 | 45,384,000 | 31,150,000 | 31,853,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 19,041,000 | 19,121,000 | 9,429,000 | 10,424,000 | 18,931,000 | 20,469,000 | 10,409,000 | 13,370,000 | 19,056,000 | 19,582,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | 8,006,000 | 7,904,000 | - | - | 7,481,000 | 8,140,000 | - | - |
營業利益 | 12,336,000 | 14,819,000 | 15,595,000 | 9,884,000 | 14,758,000 | 13,604,000 | 16,562,000 | 2,068,000 | 15,213,000 | 14,079,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | 4,302,000 | 4,502,000 | - | - | 3,342,000 | 3,665,000 | - | - |
稅前純益 | 9,040,000 | 11,874,000 | 11,804,000 | 5,630,000 | 12,760,000 | 11,111,000 | 13,192,000 | -1,067,000 | 12,770,000 | 12,552,000 |
所得稅 | 2,083,000 | 2,760,000 | 2,740,000 | 1,299,000 | 3,053,000 | 2,487,000 | 3,299,000 | 79,000 | 3,295,000 | 3,090,000 |
稅後純益 | 6,934,000 | 9,112,000 | 9,025,000 | 4,237,000 | 9,657,000 | 8,589,000 | 9,824,000 | -1,265,000 | 9,428,000 | 9,436,000 |
基本每股稅後盈餘(元) | 32.02 | 42.10 | 41.71 | - | 44.62 | 39.69 | 45.40 | - | 43.56 | 43.61 |
稀釋每股稅後盈餘(元) | 32.02 | 42.10 | 41.71 | - | 44.62 | 39.69 | 45.40 | - | 43.56 | 43.61 |
基本平均股數(千股) | 216552.00 | 216437.00 | 216056.00 | - | 216427.00 | 216402.00 | 216056.00 | - | 216437.00 | 216372.00 |
稀釋平均股數(千股) | 216552.00 | 216437.00 | 216056.00 | - | 216427.00 | 216402.00 | 216056.00 | - | 216437.00 | 216372.00 |
還原基本每股稅後盈餘(元) | 32.02 | 42.10 | 41.71 | - | 44.62 | 39.69 | 45.40 | - | 43.56 | 43.61 |
還原稀釋每股稅後盈餘(元) | 32.02 | 42.10 | 41.71 | - | 44.62 | 39.69 | 45.40 | - | 43.56 | 43.61 |
還原基本平均股數(千股) | 216,552 | 216,437 | 216,056 | - | 216,427 | 216,402 | 216,056 | - | 216,437 | 216,372 |
還原稀釋平均股數(千股) | 216,552 | 216,437 | 216,056 | - | 216,427 | 216,402 | 216,056 | - | 216,437 | 216,372 |
EBITDA(千元) | 24,650,000 | 24,987,000 | 29,139,000 | 28,933,000 | 25,650,000 | 23,771,000 | 28,163,000 | 24,931,000 | 24,878,000 | 24,858,000 |