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 | 290,015 | 302,057 | 361,196 | 353,005 | 292,506 | 328,811 | 390,744 | 364,914 | 293,267 | 313,861 |
營業成本 | 212,315 | 224,016 | 267,670 | 257,132 | 208,118 | 245,897 | 285,360 | 268,175 | 216,338 | 244,838 |
營業毛利 | 77,700 | 78,041 | 93,526 | 95,873 | 84,388 | 82,914 | 105,384 | 96,739 | 76,929 | 69,023 |
營業費用 | 52,190 | 53,221 | 49,528 | 53,404 | 52,652 | 57,822 | 52,194 | 53,662 | 47,559 | 47,651 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 52,190 | 41,921 | 49,528 | 53,404 | 52,652 | 54,025 | 52,194 | 53,662 | 47,559 | 47,651 |
非經常性項目費用 | - | 11,300 | - | - | - | 3,797 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 25,510 | 24,820 | 43,998 | 42,469 | 31,736 | 25,092 | 53,190 | 43,077 | 29,370 | 21,372 |
其他收入及費用 | 1,543 | 24,512 | -455 | -1,097 | 1,021 | -681 | 1,040 | 509 | 397 | -13,768 |
利息費用 | - | - | - | - | - | 3,002 | 3,216 | 2,799 | 1,491 | 1,858 |
稅前純益 | 27,053 | 51,327 | 45,474 | 43,617 | 33,507 | 24,625 | 53,813 | 42,278 | 28,276 | 5,746 |
所得稅 | 5,934 | 5,170 | 11,435 | 11,419 | 8,561 | 5,191 | 14,536 | 11,555 | 7,177 | 2,398 |
稅後純益 | 21,119 | 46,157 | 34,039 | 32,198 | 24,946 | 19,434 | 39,277 | 30,723 | 21,099 | 3,348 |
基本每股稅後盈餘(元) | 0.70 | 1.52 | 1.11 | 1.05 | 0.82 | 0.64 | 1.29 | 1.01 | 0.68 | 0.11 |
稀釋每股稅後盈餘(元) | 0.69 | 1.50 | 1.10 | 1.05 | 0.81 | 0.63 | 1.28 | 1.00 | 0.68 | 0.13 |
基本平均股數(千股) | 30252.00 | 30464.00 | 30530.00 | 30588.00 | 30572.00 | 30523.00 | 30485.00 | 30554.00 | 30897.00 | 31135.00 |
稀釋平均股數(千股) | 30474.00 | 30697.00 | 30750.00 | 30791.00 | 30793.00 | 30724.00 | 30715.00 | 30684.00 | 31024.00 | 31257.00 |
還原基本每股稅後盈餘(元) | 0.70 | 1.52 | 1.11 | 1.05 | 0.82 | 0.64 | 1.29 | 1.01 | 0.68 | 0.11 |
還原稀釋每股稅後盈餘(元) | 0.69 | 1.50 | 1.10 | 1.05 | 0.81 | 0.63 | 1.28 | 1.00 | 0.68 | 0.13 |
還原基本平均股數(千股) | 30,252 | 30,464 | 30,530 | 30,588 | 30,572 | 30,523 | 30,485 | 30,554 | 30,897 | 31,135 |
還原稀釋平均股數(千股) | 30,474 | 30,697 | 30,750 | 30,791 | 30,793 | 30,724 | 30,715 | 30,684 | 31,024 | 31,257 |
EBITDA(千元) | 36,139 | 58,402 | 52,295 | 50,370 | 40,170 | 34,431 | 63,938 | 51,908 | 36,601 | 14,579 |
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