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 | 135,363 | 140,735 | 133,001 | 128,956 | 123,371 | 127,477 | 117,346 | 110,641 | 108,943 | 116,461 |
營業成本 | 41,820 | 45,468 | 40,247 | 37,549 | 35,465 | 41,929 | 36,758 | 33,712 | 33,148 | 38,405 |
營業毛利 | 93,543 | 95,267 | 92,754 | 91,407 | 87,906 | 85,548 | 80,588 | 76,929 | 75,795 | 78,056 |
營業費用 | 60,388 | 56,782 | 53,591 | 52,987 | - | 53,688 | 44,311 | 43,693 | 43,327 | 53,362 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 18,993 | 21,502 | 18,215 | 18,813 | 19,490 | 21,455 | 18,937 | 18,304 | 17,434 | 19,366 |
非經常性項目費用 | 4,249 | - | - | - | - | - | - | - | - | - |
其他營業費用 | 37,146 | 35,280 | 35,376 | 34,174 | 33,860 | 32,233 | 25,374 | 25,389 | 25,893 | 33,996 |
營業利益 | 33,155 | 38,485 | 39,163 | 38,420 | 34,556 | 31,860 | 36,277 | 33,236 | 32,468 | 24,694 |
其他收入及費用 | 217 | 729 | -52 | 220 | 587 | 2,706 | 1,899 | 2,324 | 2,800 | 4,809 |
利息費用 | 15,772 | 15,091 | 15,493 | 15,700 | 14,353 | 11,931 | 11,688 | 11,966 | 12,343 | 12,097 |
稅前純益 | 17,600 | 24,123 | 23,618 | 22,940 | 20,790 | 22,635 | 26,488 | 23,594 | 22,925 | 17,406 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | 19,201 | 26,486 | 24,856 | 24,840 | 22,413 | 23,784 | 27,624 | 24,202 | 23,541 | 18,364 |
基本每股稅後盈餘(元) | 0.17 | 0.24 | 0.23 | 0.23 | 0.20 | 0.22 | 0.26 | 0.23 | 0.22 | 0.17 |
稀釋每股稅後盈餘(元) | 0.17 | 0.23 | 0.22 | 0.23 | 0.20 | 0.22 | 0.25 | 0.23 | 0.22 | 0.17 |
基本平均股數(千股) | 112396.00 | 111011.00 | 108972.00 | 108683.00 | 108369.00 | 105797.00 | 104461.00 | 104367.00 | 104088.00 | 103781.00 |
稀釋平均股數(千股) | 113953.00 | 112981.00 | 110704.00 | 110193.00 | 110023.00 | 107793.00 | 106319.00 | 105862.00 | 105522.00 | 105917.00 |
還原基本每股稅後盈餘(元) | 0.17 | 0.24 | 0.23 | 0.23 | 0.20 | 0.22 | 0.26 | 0.23 | 0.22 | 0.17 |
還原稀釋每股稅後盈餘(元) | 0.17 | 0.23 | 0.22 | 0.23 | 0.20 | 0.22 | 0.25 | 0.23 | 0.22 | 0.17 |
還原基本平均股數(千股) | 112,396 | 111,011 | 108,972 | 108,683 | 108,369 | 105,797 | 104,461 | 104,367 | 104,088 | 103,781 |
還原稀釋平均股數(千股) | 113,953 | 112,981 | 110,704 | 110,193 | 110,023 | 107,793 | 106,319 | 105,862 | 105,522 | 105,917 |
EBITDA(千元) | 72,862 | 78,078 | 76,995 | 75,893 | 71,727 | 68,935 | 65,981 | 62,653 | 62,863 | 66,336 |
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