
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 122,100 | 143,746 | 118,692 | 119,807 | 119,847 | 162,992 | 117,226 | 118,359 | 116,046 | 154,005 |
營業成本 | 19,122 | 18,832 | 20,262 | 22,094 | 21,850 | 21,378 | 23,525 | 25,802 | 25,773 | 26,996 |
營業毛利 | 102,978 | 124,914 | 98,430 | 97,713 | 97,997 | 141,614 | 93,701 | 92,557 | 90,273 | - |
營業費用 | 58,721 | 65,026 | 66,674 | 55,776 | 53,456 | 75,880 | 66,462 | 54,269 | 54,777 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 52,728 | 54,796 | 55,770 | 52,653 | 50,967 | 57,090 | 52,717 | 47,739 | 48,864 | 49,875 |
非經常性項目費用 | 836 | 450 | 825 | 1,100 | 666 | 1,118 | 794 | 870 | 770 | 1,096 |
其他營業費用 | 5,157 | 9,780 | 10,079 | 2,023 | 1,823 | 17,672 | 12,951 | 5,660 | 5,143 | 30,622 |
營業利益 | 44,257 | 59,888 | 31,756 | 41,937 | 44,541 | 65,734 | 27,239 | 38,288 | 35,496 | - |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,707 | 4,503 | 4,161 | 4,175 | 4,151 | 5,772 | 4,189 | 4,439 | 3,391 | 6,717 |
稅前純益 | 42,550 | 55,385 | 27,595 | 37,762 | 40,390 | 59,962 | 23,050 | 33,849 | 32,105 | 38,699 |
所得稅 | 9,684 | 12,816 | 4,774 | 8,018 | 8,906 | 12,694 | 4,034 | 7,306 | 6,899 | 8,093 |
稅後純益 | 32,866 | 42,569 | 22,821 | 29,744 | 31,484 | 47,268 | 19,016 | 26,543 | 25,206 | 30,606 |
基本每股稅後盈餘(元) | 1.69 | 2.18 | 1.17 | 1.53 | 1.62 | 2.43 | 0.99 | 1.37 | 1.31 | 1.59 |
稀釋每股稅後盈餘(元) | 1.67 | 2.18 | 1.17 | 1.52 | 1.61 | 2.42 | 0.97 | 1.37 | 1.29 | 1.58 |
基本平均股數(千股) | 19833.00 | 19795.00 | 19744.00 | 19733.00 | 19721.00 | 19711.00 | 19672.00 | 19654.00 | 19633.00 | 19607.00 |
稀釋平均股數(千股) | 19864.00 | 19830.00 | 19799.00 | 19791.00 | 19784.00 | 19797.00 | 19778.00 | 19735.00 | 19714.00 | 19694.00 |
還原基本每股稅後盈餘(元) | 1.69 | 2.18 | 1.17 | 1.53 | 1.62 | 2.43 | 0.99 | 1.37 | 1.31 | 1.59 |
還原稀釋每股稅後盈餘(元) | 1.67 | 2.18 | 1.17 | 1.52 | 1.61 | 2.42 | 0.97 | 1.37 | 1.29 | 1.58 |
還原基本平均股數(千股) | 19,833 | 19,795 | 19,744 | 19,733 | 19,721 | 19,711 | 19,672 | 19,654 | 19,633 | 19,607 |
還原稀釋平均股數(千股) | 19,864 | 19,830 | 19,799 | 19,791 | 19,784 | 19,797 | 19,778 | 19,735 | 19,714 | 19,694 |
EBITDA(千元) | 50,174 | 65,565 | 36,009 | 46,544 | 48,860 | 71,153 | 31,629 | 42,296 | 39,697 | 48,720 |
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。