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 | 147,825 | 155,054 | 158,078 | 157,595 | 108,414 | 159,061 | 155,964 | 152,441 | 147,913 | 142,606 |
營業成本 | 41,101 | 44,707 | 47,513 | 47,157 | - | 40,108 | 36,839 | 30,330 | 21,344 | 14,489 |
營業毛利 | 106,724 | - | 110,565 | - | 108,414 | 118,953 | 119,125 | 122,111 | 126,569 | 128,117 |
營業費用 | 73,798 | - | 65,081 | - | 43,995 | 78,988 | 73,063 | 71,122 | 76,264 | 124,417 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 62,623 | 67,701 | 62,943 | 63,053 | 43,995 | 66,667 | 58,499 | 57,588 | 57,718 | 59,201 |
非經常性項目費用 | - | - | - | - | - | 3,072 | 3,421 | 2,897 | 6,165 | 11,469 |
其他營業費用 | 11,175 | 8,507 | 2,138 | 6,228 | - | 9,249 | 11,143 | 10,637 | 12,381 | 53,747 |
營業利益 | 32,926 | - | 45,484 | - | 64,419 | 39,965 | 46,062 | 50,989 | 50,305 | 3,700 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,961 | 2,358 | 2,756 | 3,612 | 46,305 | 6,137 | 7,709 | 8,347 | 3,244 | 1,866 |
稅前純益 | 30,965 | 31,781 | 42,728 | 37,545 | 32,906 | 33,828 | 38,353 | 42,642 | 47,061 | 1,834 |
所得稅 | 6,263 | 6,569 | 8,837 | 7,792 | 6,759 | 6,562 | 7,445 | 7,467 | 9,913 | -218 |
稅後純益 | 24,702 | 25,212 | 33,891 | 29,753 | 26,147 | 27,266 | 30,908 | 35,175 | 37,148 | 2,052 |
基本每股稅後盈餘(元) | 0.46 | 0.52 | 0.63 | 0.56 | 0.49 | - | 0.58 | 0.66 | 0.70 | 0.31 |
稀釋每股稅後盈餘(元) | 0.46 | 0.47 | 0.64 | 0.55 | 0.49 | 0.51 | 0.58 | 0.66 | 0.70 | -0.24 |
基本平均股數(千股) | 53146.00 | 53422.00 | 53541.00 | 53572.00 | 53343.00 | - | 53313.00 | 53297.00 | 53021.00 | 52954.00 |
稀釋平均股數(千股) | 53197.00 | 53471.00 | 53580.00 | 53608.00 | 53406.00 | - | 53380.00 | 53375.00 | 53138.00 | 52954.00 |
還原基本每股稅後盈餘(元) | 0.46 | 0.52 | 0.63 | 0.56 | 0.49 | - | 0.58 | 0.66 | 0.70 | 0.31 |
還原稀釋每股稅後盈餘(元) | 0.46 | 0.47 | 0.64 | 0.55 | 0.49 | 0.51 | 0.58 | 0.66 | 0.70 | -0.24 |
還原基本平均股數(千股) | 53,146 | 53,422 | 53,541 | 53,572 | 53,343 | - | 53,313 | 53,297 | 53,021 | 52,954 |
還原稀釋平均股數(千股) | 53,197 | 53,471 | 53,580 | 53,608 | 53,406 | - | 53,380 | 53,375 | 53,138 | 52,954 |
EBITDA(千元) | 33,773 | 34,248 | 47,875 | 41,157 | 87,387 | 37,926 | 46,091 | 48,853 | 48,835 | 2,349 |
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