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 | 223,444 | 204,106 | 171,788 | 168,021 | 165,191 | 159,062 | 155,748 | 155,626 | 151,165 | 132,650 |
營業成本 | 46,375 | 42,514 | 42,698 | 39,999 | 39,161 | 38,222 | 38,431 | 37,416 | 34,460 | 27,875 |
營業毛利 | - | - | - | - | 126,030 | 120,840 | 117,317 | 118,210 | 116,705 | 104,775 |
營業費用 | - | - | - | - | 48,881 | 59,924 | 49,211 | 50,304 | 49,933 | 46,252 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 50,233 | 49,824 | 51,352 | 49,587 | 44,843 | 43,444 | 45,513 | 48,213 | 46,252 | 41,994 |
非經常性項目費用 | 1,957 | 856 | 1,055 | 633 | 821 | 740 | 1,203 | 949 | 958 | 703 |
其他營業費用 | 47,957 | 32,530 | 4,403 | 2,478 | 3,217 | 15,740 | 2,495 | 1,142 | 2,723 | 3,555 |
營業利益 | - | - | - | - | 77,149 | 60,916 | 68,106 | 67,906 | 66,772 | 58,523 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,684 | 1,994 | 3,250 | 3,505 | 2,230 | 1,692 | 1,655 | 1,679 | 1,900 | 2,275 |
稅前純益 | 75,238 | 76,388 | 69,030 | 71,819 | 74,919 | 59,224 | 66,451 | 66,227 | 64,872 | 56,248 |
所得稅 | 18,065 | 20,480 | 17,513 | 18,133 | 18,490 | 15,196 | 16,314 | 17,218 | 15,750 | 16,007 |
稅後純益 | 57,173 | 55,908 | 51,517 | 53,686 | 56,429 | 44,028 | 50,137 | 49,009 | 49,122 | 40,241 |
基本每股稅後盈餘(元) | 1.21 | 1.17 | 1.06 | 1.05 | 1.07 | 0.82 | 0.93 | 0.89 | 0.89 | 0.72 |
稀釋每股稅後盈餘(元) | 1.19 | 1.14 | 1.05 | 1.04 | 1.06 | 0.81 | 0.92 | 0.88 | 0.88 | 0.71 |
基本平均股數(千股) | 47214.00 | 47771.00 | 48759.00 | 50937.00 | 52747.00 | 53549.00 | 54175.00 | 54871.00 | 55452.00 | 55885.00 |
稀釋平均股數(千股) | 47959.00 | 48639.00 | 49478.00 | 51337.00 | 53326.00 | 54201.00 | 54738.00 | 55269.00 | 56048.00 | 56588.00 |
還原基本每股稅後盈餘(元) | 1.21 | 1.17 | 1.06 | 1.05 | 1.07 | 0.82 | 0.93 | 0.89 | 0.89 | 0.72 |
還原稀釋每股稅後盈餘(元) | 1.19 | 1.14 | 1.05 | 1.04 | 1.06 | 0.81 | 0.92 | 0.88 | 0.88 | 0.71 |
還原基本平均股數(千股) | 47,214 | 47,771 | 48,759 | 50,937 | 52,747 | 53,549 | 54,175 | 54,871 | 55,452 | 55,885 |
還原稀釋平均股數(千股) | 47,959 | 48,639 | 49,478 | 51,337 | 53,326 | 54,201 | 54,738 | 55,269 | 56,048 | 56,588 |
EBITDA(千元) | 76,915 | 78,411 | 72,081 | 75,774 | 78,515 | 62,662 | 69,178 | 68,752 | 67,901 | 59,649 |
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