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 | 553,534 | 582,318 | 624,675 | 523,553 | 552,381 | 519,714 | 552,732 | 445,302 | 463,834 | 470,643 |
營業成本 | 327,267 | 346,874 | 365,131 | 306,424 | 327,566 | 304,887 | 320,107 | 255,432 | 268,742 | 271,946 |
營業毛利 | 226,267 | 235,444 | 259,544 | 217,129 | 224,815 | 214,827 | 232,625 | 189,870 | 195,092 | 198,697 |
營業費用 | 172,768 | 188,699 | 184,966 | 170,259 | 168,069 | 174,894 | 149,887 | 145,830 | 148,581 | 158,940 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 172,768 | 188,699 | 176,331 | 170,259 | 166,369 | 168,374 | 149,887 | 145,830 | 148,581 | 158,940 |
非經常性項目費用 | - | - | 8,635 | - | 1,700 | 6,520 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 53,499 | 46,745 | 74,578 | 46,870 | 56,746 | 39,933 | 82,738 | 44,040 | 46,511 | 39,757 |
其他收入及費用 | 829 | 1,229 | 1,400 | 1,354 | 1,555 | 1,494 | 1,922 | 1,956 | 2,020 | 570 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 54,328 | 47,974 | 75,978 | 48,224 | 58,301 | 41,427 | 84,660 | 45,996 | 48,531 | 40,327 |
所得稅 | 13,068 | 10,171 | 19,389 | 11,276 | 13,739 | 4,420 | 19,551 | 10,923 | 11,745 | 8,375 |
稅後純益 | 40,423 | 34,801 | 55,279 | 35,376 | 43,934 | 35,881 | 64,414 | 34,529 | 36,730 | 31,791 |
基本每股稅後盈餘(元) | 0.57 | 0.49 | 0.78 | 0.50 | 0.61 | 0.50 | 0.88 | 0.47 | 0.49 | 0.43 |
稀釋每股稅後盈餘(元) | 0.57 | 0.48 | 0.78 | 0.49 | 0.60 | 0.49 | 0.86 | 0.47 | 0.48 | 0.42 |
基本平均股數(千股) | 70773.00 | 70555.00 | 70806.00 | 71458.00 | 72292.00 | 72321.00 | 72943.00 | 73613.00 | 74498.00 | 74710.00 |
稀釋平均股數(千股) | 71055.00 | 71459.00 | 71569.00 | 72004.00 | 72865.00 | 73491.00 | 74071.00 | 74883.00 | 75855.00 | 76575.00 |
還原基本每股稅後盈餘(元) | 0.57 | 0.49 | 0.78 | 0.50 | 0.61 | 0.50 | 0.88 | 0.47 | 0.49 | 0.43 |
還原稀釋每股稅後盈餘(元) | 0.57 | 0.48 | 0.78 | 0.49 | 0.60 | 0.49 | 0.86 | 0.47 | 0.48 | 0.42 |
還原基本平均股數(千股) | 70,773 | 70,555 | 70,806 | 71,458 | 72,292 | 72,321 | 72,943 | 73,613 | 74,498 | 74,710 |
還原稀釋平均股數(千股) | 71,055 | 71,459 | 71,569 | 72,004 | 72,865 | 73,491 | 74,071 | 74,883 | 75,855 | 76,575 |
EBITDA(千元) | 58,744 | 50,246 | 79,835 | 51,590 | 62,304 | 44,664 | 87,846 | 49,343 | 51,841 | 45,317 |
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