
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 | 150,399 | 148,490 | 147,825 | 155,054 | 158,078 | 157,595 | 108,414 | 159,061 | 155,964 | 152,441 |
營業成本 | 43,296 | 42,556 | 41,101 | 44,707 | 47,513 | 47,157 | - | 40,108 | 36,839 | 30,330 |
營業毛利 | 107,103 | 105,934 | 106,724 | - | 110,565 | - | 108,414 | 118,953 | 119,125 | 122,111 |
營業費用 | 73,447 | 71,094 | 73,798 | - | 65,081 | - | 43,995 | 78,988 | 73,063 | 71,122 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 65,573 | 62,464 | 62,623 | 67,701 | 62,943 | 63,053 | 43,995 | 66,667 | 58,499 | 57,588 |
非經常性項目費用 | - | - | - | - | - | - | - | 3,072 | 3,421 | 2,897 |
其他營業費用 | 7,874 | 8,630 | 11,175 | 8,507 | 2,138 | 6,228 | - | 9,249 | 11,143 | 10,637 |
營業利益 | 33,656 | 34,840 | 32,926 | - | 45,484 | - | 64,419 | 39,965 | 46,062 | 50,989 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,473 | 1,808 | 1,961 | 2,358 | 2,756 | 3,612 | 46,305 | 6,137 | 7,709 | 8,347 |
稅前純益 | 32,183 | 33,032 | 30,965 | 31,781 | 42,728 | 37,545 | 32,906 | 33,828 | 38,353 | 42,642 |
所得稅 | 6,513 | 6,680 | 6,263 | 6,569 | 8,837 | 7,792 | 6,759 | 6,562 | 7,445 | 7,467 |
稅後純益 | 25,670 | 26,352 | 24,702 | 25,212 | 33,891 | 29,753 | 26,147 | 27,266 | 30,908 | 35,175 |
基本每股稅後盈餘(元) | 0.50 | 0.51 | 0.46 | 0.52 | 0.63 | 0.56 | 0.49 | - | 0.58 | 0.66 |
稀釋每股稅後盈餘(元) | 0.50 | 0.51 | 0.46 | 0.47 | 0.64 | 0.55 | 0.49 | 0.51 | 0.58 | 0.66 |
基本平均股數(千股) | 51283.00 | 51529.00 | 53146.00 | 53422.00 | 53541.00 | 53572.00 | 53343.00 | - | 53313.00 | 53297.00 |
稀釋平均股數(千股) | 51356.00 | 51569.00 | 53197.00 | 53471.00 | 53580.00 | 53608.00 | 53406.00 | - | 53380.00 | 53375.00 |
還原基本每股稅後盈餘(元) | 0.50 | 0.51 | 0.46 | 0.52 | 0.63 | 0.56 | 0.49 | - | 0.58 | 0.66 |
還原稀釋每股稅後盈餘(元) | 0.50 | 0.51 | 0.46 | 0.47 | 0.64 | 0.55 | 0.49 | 0.51 | 0.58 | 0.66 |
還原基本平均股數(千股) | 51,283 | 51,529 | 53,146 | 53,422 | 53,541 | 53,572 | 53,343 | - | 53,313 | 53,297 |
還原稀釋平均股數(千股) | 51,356 | 51,569 | 53,197 | 53,471 | 53,580 | 53,608 | 53,406 | - | 53,380 | 53,375 |
EBITDA(千元) | 35,774 | 36,689 | 33,773 | 34,248 | 47,875 | 41,157 | 87,387 | 37,926 | 46,091 | 48,853 |
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