
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 | 165,850 | 113,881 | 97,277 | 106,852 | 85,394 | 102,457 | 102,695 | 102,339 | 105,403 | 99,744 |
營業成本 | 29,433 | 24,071 | 23,421 | 26,874 | 18,880 | 18,331 | 19,670 | 18,532 | 16,492 | 17,132 |
營業毛利 | 136,417 | 89,810 | 73,856 | 79,978 | 66,514 | 84,126 | 83,025 | 83,807 | 88,911 | 82,612 |
營業費用 | 49,185 | 46,140 | 47,695 | 51,116 | 37,760 | - | - | - | 35,299 | 32,045 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 24,068 | 19,453 | 18,732 | 23,685 | 16,936 | 15,477 | 18,585 | 15,074 | 17,769 | 14,262 |
非經常性項目費用 | 466 | 967 | 1,695 | 217 | 1,261 | 9 | 13,473 | 30,533 | 60 | 4 |
其他營業費用 | 24,651 | 25,720 | 27,268 | 27,214 | 19,563 | 19,138 | 18,929 | 20,722 | 17,470 | 17,779 |
營業利益 | 87,232 | 43,670 | 28,221 | 28,862 | 28,754 | 49,502 | 32,038 | 17,478 | 53,612 | 50,567 |
其他收入及費用 | 34,196 | -129,667 | 93,144 | 1,920 | 18,720 | -5,850 | -8,446 | 24,217 | -359 | -17,077 |
利息費用 | 6,770 | 6,357 | 7,926 | 9,606 | 7,171 | 6,661 | 7,625 | 8,789 | 8,857 | 9,067 |
稅前純益 | 114,703 | -92,722 | 110,760 | 21,157 | 40,174 | 36,872 | 15,481 | 32,696 | 44,204 | 24,590 |
所得稅 | 27,333 | -22,288 | 25,363 | 4,817 | 9,704 | 8,239 | 4,553 | 7,033 | 10,656 | 5,832 |
稅後純益 | 87,370 | -70,434 | 85,397 | 16,340 | 30,470 | 28,633 | 10,928 | 25,663 | 33,548 | 18,758 |
基本每股稅後盈餘(元) | 4.17 | -3.38 | 4.04 | 0.77 | 1.44 | 1.36 | 0.52 | 1.22 | 1.61 | 0.94 |
稀釋每股稅後盈餘(元) | 4.18 | -3.38 | 4.03 | 0.76 | 1.44 | 1.36 | 0.50 | 1.21 | 1.61 | 0.94 |
基本平均股數(千股) | 20937.00 | 20869.00 | 21120.00 | 21164.00 | 21141.00 | 21111.00 | 21094.00 | 20992.00 | 20866.00 | 19891.00 |
稀釋平均股數(千股) | 21255.00 | 20869.00 | 21242.00 | 21263.00 | 21158.00 | 21111.00 | 21205.00 | 21209.00 | 21087.00 | 19992.00 |
還原基本每股稅後盈餘(元) | 4.17 | -3.38 | 4.04 | 0.77 | 1.44 | 1.36 | 0.52 | 1.22 | 1.61 | 0.94 |
還原稀釋每股稅後盈餘(元) | 4.18 | -3.38 | 4.03 | 0.76 | 1.44 | 1.36 | 0.50 | 1.21 | 1.61 | 0.94 |
還原基本平均股數(千股) | 20,937 | 20,869 | 21,120 | 21,164 | 21,141 | 21,111 | 21,094 | 20,992 | 20,866 | 19,891 |
還原稀釋平均股數(千股) | 21,255 | 20,869 | 21,242 | 21,263 | 21,158 | 21,111 | 21,205 | 21,209 | 21,087 | 19,992 |
EBITDA(千元) | 147,309 | -59,463 | 147,152 | 59,174 | 68,099 | 63,853 | 43,359 | 63,550 | 71,848 | 52,751 |
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。