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 | 132,108 | 249,373 | 252,695 | 256,528 | 236,336 | 235,523 | 236,441 | 221,341 | 198,238 | 187,643 |
營業成本 | - | 94,745 | 98,702 | 113,211 | 104,671 | 104,066 | 108,155 | 95,901 | 71,971 | 55,713 |
營業毛利 | 132,108 | - | - | 143,317 | - | 131,457 | 128,286 | 125,440 | 126,267 | 131,930 |
營業費用 | 25,329 | - | - | 51,291 | - | 50,671 | 61,840 | 45,945 | 45,120 | 43,861 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 25,329 | 46,107 | 46,896 | 45,129 | 42,890 | 46,303 | 58,258 | 41,663 | 38,466 | 39,664 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 6,630 | 5,704 | 6,162 | 5,186 | 4,368 | 3,582 | 4,282 | 6,654 | 4,197 |
營業利益 | 106,779 | - | - | 92,026 | - | 80,786 | 66,446 | 79,495 | 81,147 | 88,069 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 114,948 | 22,798 | 22,022 | 19,647 | 16,994 | 20,149 | 19,220 | 17,607 | 16,434 | 17,308 |
稅前純益 | 76,608 | 79,093 | 79,371 | 72,379 | 66,595 | 60,637 | 47,226 | 61,888 | 64,713 | 70,761 |
所得稅 | 15,184 | 15,869 | 14,198 | 12,472 | 14,459 | 10,611 | 5,152 | 8,548 | 11,245 | 12,790 |
稅後純益 | 61,424 | 63,224 | 65,173 | 59,907 | 52,136 | 50,026 | 42,074 | 53,340 | 53,468 | 57,971 |
基本每股稅後盈餘(元) | 1.12 | 1.16 | 1.19 | 1.10 | 0.96 | 0.92 | 0.77 | 0.98 | 0.98 | 1.07 |
稀釋每股稅後盈餘(元) | 1.12 | 1.16 | 1.19 | 1.10 | 0.95 | 0.92 | 0.77 | 0.98 | 0.98 | 1.06 |
基本平均股數(千股) | 54610.00 | 54586.00 | 54741.00 | 54460.00 | 54276.00 | 54376.00 | 54601.00 | 54424.00 | 54411.00 | 54360.00 |
稀釋平均股數(千股) | 54664.00 | 54656.00 | 54741.00 | 54642.00 | 54638.00 | 54595.00 | 54601.00 | 54530.00 | 54520.00 | 54542.00 |
還原基本每股稅後盈餘(元) | 1.12 | 1.16 | 1.19 | 1.10 | 0.96 | 0.92 | 0.77 | 0.98 | 0.98 | 1.07 |
還原稀釋每股稅後盈餘(元) | 1.12 | 1.16 | 1.19 | 1.10 | 0.95 | 0.92 | 0.77 | 0.98 | 0.98 | 1.06 |
還原基本平均股數(千股) | 54,610 | 54,586 | 54,741 | 54,460 | 54,276 | 54,376 | 54,601 | 54,424 | 54,411 | 54,360 |
還原稀釋平均股數(千股) | 54,664 | 54,656 | 54,741 | 54,642 | 54,638 | 54,595 | 54,601 | 54,530 | 54,520 | 54,542 |
EBITDA(千元) | 192,595 | 106,063 | 108,202 | 95,722 | 86,632 | 84,574 | 72,756 | 83,214 | 85,560 | 92,662 |
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。