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 | 85,394 | 102,457 | 102,695 | 102,339 | 105,403 | 99,744 | 99,829 | 108,294 | 99,912 | 67,012 |
營業成本 | 44,569 | 18,331 | 19,670 | 18,532 | 16,492 | 17,132 | 15,762 | 17,026 | 17,623 | 8,985 |
營業毛利 | 40,825 | 84,126 | 83,025 | 83,807 | 88,911 | 82,612 | 84,067 | 91,268 | 82,289 | 58,027 |
營業費用 | 8,931 | - | - | - | 35,299 | 32,045 | 51,447 | 33,039 | 37,279 | 21,993 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,884 | 15,477 | 18,585 | 15,074 | 17,769 | 14,262 | 19,500 | 14,102 | 18,598 | 12,578 |
非經常性項目費用 | - | 9 | 13,473 | 30,533 | 60 | 4 | 13,282 | 231 | 80 | 332 |
其他營業費用 | 47 | 19,138 | 18,929 | 20,722 | 17,470 | 17,779 | 18,665 | 18,706 | 18,601 | 9,083 |
營業利益 | 31,894 | 49,502 | 32,038 | 17,478 | 53,612 | 50,567 | 32,620 | 58,229 | 45,010 | 36,034 |
其他收入及費用 | - | -5,850 | -8,446 | 24,217 | -359 | -17,077 | 27,118 | -35,345 | 8,665 | 5,755 |
利息費用 | 6,479 | 6,661 | 7,625 | 8,789 | 8,857 | 9,067 | 10,301 | 10,338 | 10,161 | 1,016 |
稅前純益 | 40,174 | 36,872 | 15,481 | 32,696 | 44,204 | 24,590 | 49,432 | 12,569 | 43,510 | 40,541 |
所得稅 | 9,704 | 8,239 | 4,553 | 7,033 | 10,656 | 5,832 | 11,407 | 3,922 | 10,442 | 8,690 |
稅後純益 | 30,470 | 28,633 | 10,928 | 25,663 | 33,548 | 18,758 | 38,025 | 8,647 | 33,068 | 31,851 |
基本每股稅後盈餘(元) | 1.44 | 1.36 | 0.52 | 1.22 | 1.61 | 0.94 | 1.92 | 0.44 | 1.68 | 1.62 |
稀釋每股稅後盈餘(元) | 1.44 | 1.36 | 0.50 | 1.21 | 1.61 | 0.94 | 1.90 | 0.43 | 1.65 | 1.60 |
基本平均股數(千股) | 21141.00 | 21111.00 | 21094.00 | 20992.00 | 20866.00 | 19891.00 | 19815.00 | 19680.00 | 19671.00 | 19649.00 |
稀釋平均股數(千股) | 21158.00 | 21111.00 | 21205.00 | 21209.00 | 21087.00 | 19992.00 | 20106.00 | 19989.00 | 19671.00 | 19910.00 |
還原基本每股稅後盈餘(元) | 1.44 | 1.36 | 0.52 | 1.22 | 1.61 | 0.94 | 1.92 | 0.44 | 1.68 | 1.62 |
還原稀釋每股稅後盈餘(元) | 1.44 | 1.36 | 0.50 | 1.21 | 1.61 | 0.94 | 1.90 | 0.43 | 1.65 | 1.60 |
還原基本平均股數(千股) | 21,141 | 21,111 | 21,094 | 20,992 | 20,866 | 19,891 | 19,815 | 19,680 | 19,671 | 19,649 |
還原稀釋平均股數(千股) | 21,158 | 21,111 | 21,205 | 21,209 | 21,087 | 19,992 | 20,106 | 19,989 | 19,671 | 19,910 |
EBITDA(千元) | 66,216 | 63,853 | 43,359 | 63,550 | 71,848 | 52,751 | 80,089 | 42,802 | 73,361 | 50,640 |
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。