年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 193,436 | 202,560 | 193,836 | 174,097 | 148,902 | 152,666 | 138,617 | 144,042 | 170,392 | 162,980 |
營業成本 | 24,506 | 24,398 | 27,192 | 24,173 | 21,751 | 20,785 | 21,351 | 23,367 | 25,020 | 24,972 |
營業毛利 | 168,930 | 178,162 | 166,644 | 149,924 | 127,151 | 131,881 | 117,266 | 120,675 | 145,372 | 138,008 |
營業費用 | - | 44,718 | - | - | 51,626 | 52,191 | 51,704 | 48,780 | 59,317 | 64,554 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 12,824 | 10,981 | 11,621 | 12,093 | 12,861 | 12,101 | 11,598 | 10,367 | 12,989 | 11,071 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 4,287 |
其他營業費用 | 32,995 | 33,737 | 36,177 | 35,747 | 38,765 | 40,090 | 40,106 | 38,413 | 46,328 | 49,196 |
營業利益 | 123,111 | 133,444 | 118,846 | 102,084 | 75,525 | 79,690 | 65,562 | 71,895 | 86,055 | 73,454 |
其他收入及費用 | 2,049 | 1,598 | 627 | 806 | 2,977 | 2,604 | 2,436 | 2,649 | 2,263 | 2,167 |
利息費用 | 1,156 | 1,419 | 1,207 | 2,516 | 4,607 | 6,000 | 7,285 | 8,407 | 9,175 | 6,060 |
稅前純益 | 123,967 | 133,599 | 117,841 | 100,310 | 74,342 | 76,318 | 60,251 | 65,629 | 79,942 | 69,279 |
所得稅 | 10,389 | 26,078 | 21,510 | 18,992 | 27,033 | 13,356 | 10,752 | 2,029 | 15,871 | 12,579 |
稅後純益 | 113,461 | 107,384 | 95,818 | 81,142 | 47,613 | 62,803 | 48,875 | 62,941 | 64,674 | 56,091 |
基本每股稅後盈餘(元) | 1.72 | 1.63 | 1.46 | 1.23 | 0.72 | - | 0.75 | 0.97 | 0.97 | 0.86 |
稀釋每股稅後盈餘(元) | 1.72 | 1.63 | 1.46 | 1.23 | 0.72 | 0.95 | 0.75 | 0.96 | 0.97 | 0.85 |
基本平均股數(千股) | 65705.00 | 65691.00 | 65670.00 | 65650.00 | 65637.00 | - | 65619.00 | 65605.00 | 65594.00 | 65592.00 |
稀釋平均股數(千股) | 65791.00 | 65805.00 | 65795.00 | 65767.00 | 65740.00 | - | 65757.00 | 65762.00 | 65709.00 | 65663.00 |
還原基本每股稅後盈餘(元) | 1.72 | 1.63 | 1.46 | 1.23 | 0.72 | - | 0.75 | 0.97 | 0.97 | 0.86 |
還原稀釋每股稅後盈餘(元) | 1.72 | 1.63 | 1.46 | 1.23 | 0.72 | 0.95 | 0.75 | 0.96 | 0.97 | 0.85 |
還原基本平均股數(千股) | 65,705 | 65,691 | 65,670 | 65,650 | 65,637 | - | 65,619 | 65,605 | 65,594 | 65,592 |
還原稀釋平均股數(千股) | 65,791 | 65,805 | 65,795 | 65,767 | 65,740 | - | 65,757 | 65,762 | 65,709 | 65,663 |
EBITDA(千元) | 158,001 | 168,618 | 154,712 | 138,397 | 118,018 | 122,249 | 107,018 | 111,790 | 136,048 | 123,926 |
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