
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 592,800 | 552,400 | 482,600 | 533,700 | 483,700 | 501,300 | 465,200 | 469,400 | 448,700 | 423,300 |
營業成本 | 353,300 | 323,500 | 286,700 | 315,600 | 286,100 | 300,500 | 282,300 | 281,500 | 280,100 | 259,700 |
營業毛利 | 239,500 | 228,900 | 195,900 | 218,100 | 197,600 | 200,800 | 182,900 | 187,900 | 168,600 | 163,600 |
營業費用 | 142,400 | 142,300 | 129,300 | - | 118,700 | - | 118,300 | 124,800 | 110,900 | 112,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 117,700 | 117,700 | 109,500 | 108,900 | 101,600 | 109,600 | 102,900 | 112,500 | 96,300 | 100,800 |
非經常性項目費用 | 100 | - | 100 | 2,700 | 500 | -200 | 600 | 800 | - | - |
其他營業費用 | 24,600 | 24,600 | 19,700 | 16,300 | 16,600 | 16,800 | 14,800 | 11,500 | 14,600 | 11,500 |
營業利益 | 97,100 | 86,600 | 66,600 | 90,200 | 78,900 | 74,600 | 64,600 | 63,100 | 57,700 | 51,300 |
其他收入及費用 | -3,600 | -1,100 | 3,600 | -1,300 | -800 | -1,400 | -3,700 | -12,200 | 600 | 200 |
利息費用 | 12,000 | 15,600 | 12,300 | 11,000 | 12,100 | 12,800 | 9,800 | 9,200 | 10,200 | 5,400 |
稅前純益 | 81,500 | 69,900 | 57,900 | 77,900 | 66,000 | 60,400 | 51,100 | 41,700 | 48,100 | 46,100 |
所得稅 | 18,400 | 17,400 | 6,200 | 21,400 | 15,100 | 15,200 | 1,900 | 10,100 | 12,400 | 7,800 |
稅後純益 | 62,700 | 52,200 | 51,200 | 57,100 | 50,200 | 44,200 | 49,000 | 31,500 | -20,400 | 36,000 |
基本每股稅後盈餘(元) | 1.30 | 1.12 | 1.10 | 1.23 | 1.08 | 0.96 | 1.07 | 0.69 | -0.45 | 0.79 |
稀釋每股稅後盈餘(元) | 1.28 | 1.10 | 1.09 | 1.21 | 1.06 | 0.94 | 1.05 | 0.68 | -0.44 | 0.77 |
基本平均股數(千股) | 48170.00 | 46716.00 | 46453.00 | 46360.00 | 46305.00 | 46246.00 | 45828.00 | 45656.00 | 45608.00 | 45533.00 |
稀釋平均股數(千股) | 48919.00 | 47396.00 | 47122.00 | 47366.00 | 47265.00 | 47158.00 | 46683.00 | 46873.00 | 46751.00 | 46627.00 |
還原基本每股稅後盈餘(元) | 1.30 | 1.12 | 1.10 | 1.23 | 1.08 | 0.96 | 1.07 | 0.69 | -0.45 | 0.79 |
還原稀釋每股稅後盈餘(元) | 1.28 | 1.10 | 1.09 | 1.21 | 1.06 | 0.94 | 1.05 | 0.68 | -0.44 | 0.77 |
還原基本平均股數(千股) | 48,170 | 46,716 | 46,453 | 46,360 | 46,305 | 46,246 | 45,828 | 45,656 | 45,608 | 45,533 |
還原稀釋平均股數(千股) | 48,919 | 47,396 | 47,122 | 47,366 | 47,265 | 47,158 | 46,683 | 46,873 | 46,751 | 46,627 |
EBITDA(千元) | 132,000 | 124,300 | 101,000 | 113,200 | 100,900 | 95,600 | 81,700 | 67,600 | 21,900 | 65,200 |
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