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 | 487,625 | 483,477 | 491,264 | 492,223 | 523,240 | 541,724 | 524,631 | 526,353 | 566,876 | 578,588 |
營業成本 | 72,336 | 81,687 | 82,093 | 76,627 | 77,163 | 73,751 | 64,131 | 59,491 | 68,155 | 75,291 |
營業毛利 | 415,289 | 401,790 | 409,171 | 415,596 | 446,077 | 467,973 | 460,500 | 466,862 | 498,721 | 503,297 |
營業費用 | 341,145 | 351,295 | 343,368 | 338,929 | 341,137 | 348,907 | 338,476 | 311,046 | 320,734 | 335,975 |
研發費用 | 6,242 | 4,492 | 5,849 | 7,657 | 7,010 | 7,636 | 8,415 | 7,992 | 9,680 | 7,369 |
推銷及管理費用 | 334,903 | 346,803 | 337,519 | 331,272 | 334,127 | 341,271 | 330,061 | 303,054 | 311,054 | 328,606 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 74,144 | 50,495 | 65,803 | 76,667 | 104,940 | 119,066 | 122,024 | 155,816 | 177,987 | 167,322 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 407 | 758 | 1,415 | 1,516 | 1,604 | 1,610 | 1,877 | 2,046 | 2,124 | 2,295 |
稅前純益 | 85,761 | 67,944 | 82,053 | 88,492 | 118,405 | 178,798 | 136,312 | 169,749 | 191,222 | 176,608 |
所得稅 | 9,774 | 8,275 | -6,506 | -78 | -391 | 19,958 | -1,119 | -1,404 | 7,731 | 3,424 |
稅後純益 | 75,176 | 57,806 | 89,289 | 82,252 | 112,735 | 155,201 | 131,640 | 173,883 | 180,106 | 180,624 |
基本每股稅後盈餘(元) | 5.56 | 4.28 | 6.54 | 6.00 | 8.22 | 11.30 | 9.57 | 12.56 | 13.00 | 13.02 |
稀釋每股稅後盈餘(元) | 5.56 | 4.28 | 6.54 | 6.00 | 8.22 | 11.30 | 9.57 | 12.56 | 13.00 | 13.02 |
基本平均股數(千股) | 13518.00 | 13522.00 | 13657.00 | 13705.00 | 13714.00 | 13741.00 | 13760.00 | 13842.00 | 13852.00 | 13878.00 |
稀釋平均股數(千股) | 13518.00 | 13522.00 | 13657.00 | 13705.00 | 13714.00 | 13741.00 | 13760.00 | 13842.00 | 13852.00 | 13878.00 |
還原基本每股稅後盈餘(元) | 5.56 | 4.28 | 6.54 | 6.00 | 8.22 | 11.30 | 9.57 | 12.56 | 13.00 | 13.02 |
還原稀釋每股稅後盈餘(元) | 5.56 | 4.28 | 6.54 | 6.00 | 8.22 | 11.30 | 9.57 | 12.56 | 13.00 | 13.02 |
還原基本平均股數(千股) | 13,518 | 13,522 | 13,657 | 13,705 | 13,714 | 13,741 | 13,760 | 13,842 | 13,852 | 13,878 |
還原稀釋平均股數(千股) | 13,518 | 13,522 | 13,657 | 13,705 | 13,714 | 13,741 | 13,760 | 13,842 | 13,852 | 13,878 |
EBITDA(千元) | 85,357 | 66,839 | 84,198 | 83,690 | 113,948 | 176,769 | 132,398 | 174,525 | 189,961 | 186,343 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。