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 | 436,000 | 437,700 | 394,400 | 397,900 | 406,300 | 413,700 | 373,900 | 385,600 | 387,100 | 394,400 |
營業成本 | - | 244,300 | 219,500 | 224,100 | 222,300 | 235,400 | 215,900 | 219,300 | 219,200 | 227,900 |
營業毛利 | 195,200 | 193,400 | 174,900 | 173,800 | 184,000 | 178,300 | 158,000 | 166,300 | 167,900 | 166,500 |
營業費用 | - | 92,700 | - | 87,700 | 86,500 | 84,100 | 82,800 | 78,500 | 82,900 | 80,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 92,700 | 89,300 | 87,700 | 86,500 | 84,100 | 82,800 | 78,500 | 82,900 | 80,400 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 101,100 | 100,700 | 85,600 | 86,100 | 97,500 | 94,200 | 75,200 | 87,800 | 85,000 | 86,100 |
其他收入及費用 | - | - | 3,300 | -1,100 | -400 | -1,300 | 900 | -800 | -500 | -4,100 |
利息費用 | - | 12,800 | 14,200 | 15,600 | 17,200 | 18,800 | 19,300 | 20,100 | 20,500 | 21,700 |
稅前純益 | 87,700 | 87,900 | 74,700 | 69,400 | 79,900 | 74,100 | 56,800 | 66,900 | 64,000 | 60,300 |
所得稅 | 19,200 | 15,200 | 16,800 | 15,200 | 18,500 | 12,500 | 10,200 | 15,200 | 14,000 | 11,100 |
稅後純益 | 68,500 | 72,700 | 57,900 | 54,200 | 61,400 | 61,600 | 46,600 | 51,700 | 50,000 | 49,200 |
基本每股稅後盈餘(元) | 2.18 | 2.32 | 1.83 | 1.67 | 1.92 | 1.93 | 1.41 | 1.59 | 0.00 | 1.51 |
稀釋每股稅後盈餘(元) | 2.17 | 2.32 | 1.83 | 1.65 | 1.90 | 1.92 | 1.39 | 1.58 | 1.52 | 1.49 |
基本平均股數(千股) | 31374.00 | 31325.00 | 31041.00 | 29124.00 | 29054.00 | 29011.00 | 28924.00 | 28885.00 | 28846.00 | 28822.00 |
稀釋平均股數(千股) | 31553.00 | 31546.00 | 31222.00 | 29336.00 | 29294.00 | 29285.00 | 29204.00 | 29138.00 | 29114.00 | 29132.00 |
還原基本每股稅後盈餘(元) | 2.18 | 2.32 | 1.83 | 1.67 | 1.92 | 1.93 | 1.41 | 1.59 | 0.00 | 1.51 |
還原稀釋每股稅後盈餘(元) | 2.17 | 2.32 | 1.83 | 1.65 | 1.90 | 1.92 | 1.39 | 1.58 | 1.52 | 1.49 |
還原基本平均股數(千股) | 31,374 | 31,325 | 31,041 | 29,124 | 29,054 | 29,011 | 28,924 | 28,885 | 28,846 | 28,822 |
還原稀釋平均股數(千股) | 31,553 | 31,546 | 31,222 | 29,336 | 29,294 | 29,285 | 29,204 | 29,138 | 29,114 | 29,132 |
EBITDA(千元) | 87,700 | 131,500 | 119,300 | 115,600 | 127,700 | 123,300 | 106,700 | 117,700 | 115,100 | 112,600 |
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