
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 | 251,184 | 297,983 | 286,273 | 278,631 | 241,431 | 275,063 | 288,168 | 255,108 | 194,017 | 208,641 |
營業成本 | 179,766 | 204,457 | 198,374 | 195,199 | 181,907 | 194,629 | 206,428 | 192,388 | 145,823 | 156,659 |
營業毛利 | 71,418 | 93,526 | 87,899 | 83,432 | 59,524 | 80,434 | 81,740 | 62,720 | 48,194 | 51,982 |
營業費用 | 28,647 | 30,281 | 27,775 | 24,513 | 23,952 | 24,318 | 24,452 | 23,231 | 22,314 | 22,178 |
研發費用 | 3,267 | 3,127 | 2,659 | 2,746 | 2,476 | 2,746 | 2,430 | 2,284 | 1,967 | 1,749 |
推銷及管理費用 | 25,158 | 27,042 | 25,116 | 21,767 | 21,476 | 21,572 | 22,022 | 20,947 | 20,347 | 20,429 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 222 | 112 | - | - | - | - | - | - | - | - |
營業利益 | 42,771 | 63,245 | 60,124 | 58,919 | 35,572 | 56,116 | 57,288 | 39,489 | 25,880 | 29,804 |
其他收入及費用 | 4,265 | 4,293 | 3,977 | 3,555 | 3,865 | 4,381 | 4,508 | 4,428 | 3,998 | 2,914 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 47,036 | 67,538 | 64,101 | 62,474 | 39,437 | 60,497 | 61,796 | 43,917 | 29,878 | 32,718 |
所得稅 | 5,646 | 16,118 | 15,867 | 16,144 | 4,674 | 14,445 | 15,573 | 10,429 | 5,793 | 6,283 |
稅後純益 | 41,390 | 51,420 | 48,234 | 46,330 | 34,763 | 46,052 | 46,223 | 33,488 | 24,085 | 26,435 |
基本每股稅後盈餘(元) | 3.42 | 4.26 | 4.00 | 3.84 | 2.89 | 3.84 | 3.85 | 2.79 | 2.02 | 2.22 |
稀釋每股稅後盈餘(元) | 3.39 | 4.23 | 3.96 | 3.81 | 2.85 | 3.78 | 3.78 | 2.76 | 1.98 | 2.19 |
基本平均股數(千股) | 12109.00 | 12072.00 | 12071.00 | 12069.00 | 12037.00 | 11999.00 | 11998.00 | 11992.00 | 11941.00 | 11890.00 |
稀釋平均股數(千股) | 12163.00 | 12176.00 | 12175.00 | 12174.00 | 12152.00 | 12211.00 | 12205.00 | 12191.00 | 12174.00 | 12158.00 |
還原基本每股稅後盈餘(元) | 1.14 | 1.42 | 1.33 | 1.28 | 0.96 | 1.28 | 1.28 | 0.93 | 0.67 | 0.74 |
還原稀釋每股稅後盈餘(元) | 1.13 | 1.41 | 1.32 | 1.27 | 0.95 | 1.26 | 1.26 | 0.92 | 0.66 | 0.73 |
還原基本平均股數(千股) | 36,327 | 36,216 | 36,213 | 36,207 | 36,111 | 35,997 | 35,994 | 35,976 | 35,823 | 35,670 |
還原稀釋平均股數(千股) | 36,489 | 36,528 | 36,525 | 36,522 | 36,456 | 36,633 | 36,615 | 36,573 | 36,522 | 36,474 |
EBITDA(千元) | 49,185 | 69,588 | 65,843 | 64,192 | 41,192 | 62,294 | 63,505 | 45,641 | 31,519 | 34,824 |
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。