
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 113,706 | 101,419 | 96,360 | 96,138 | 91,312 | 83,873 | 88,409 | 85,236 | 84,113 | 81,219 |
營業成本 | 43,384 | 41,484 | 37,530 | 39,030 | 37,535 | 36,226 | 40,233 | 40,407 | 40,410 | 38,698 |
營業毛利 | 70,322 | 59,935 | 58,830 | 57,108 | 53,777 | 47,647 | 48,176 | - | - | - |
營業費用 | 40,493 | 38,683 | 34,936 | 31,655 | 30,976 | 28,558 | 28,386 | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 36,153 | 34,882 | 29,841 | 27,638 | 26,919 | 26,677 | 25,643 | 24,517 | 24,008 | 24,529 |
非經常性項目費用 | 2,271 | 3,221 | 2,850 | 1,254 | 1,927 | 1,431 | 1,587 | 1,037 | 1,621 | 1,385 |
其他營業費用 | 2,069 | 580 | 2,245 | 2,763 | 2,130 | 450 | 1,156 | 1,085 | 1,900 | 1,560 |
營業利益 | 29,829 | 21,252 | 23,894 | 25,453 | 22,801 | 19,089 | 19,790 | - | - | - |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,329 | 2,257 | 2,372 | 2,624 | 1,753 | 1,743 | 1,865 | 1,929 | 1,957 | 2,099 |
稅前純益 | 27,500 | 18,995 | 21,522 | 22,829 | 21,048 | 17,346 | 17,925 | 16,261 | 14,217 | 12,948 |
所得稅 | 5,513 | 2,627 | 3,624 | 4,772 | 4,301 | 3,757 | 4,192 | 3,486 | 3,421 | 2,581 |
稅後純益 | 21,987 | 16,368 | 17,898 | 18,057 | 16,747 | 13,589 | 13,733 | 12,775 | 10,796 | 10,367 |
基本每股稅後盈餘(元) | 1.25 | 1.03 | 1.21 | 1.22 | 1.12 | 0.90 | 0.92 | 0.85 | 0.70 | 0.68 |
稀釋每股稅後盈餘(元) | 1.09 | 0.88 | 1.02 | 1.03 | 0.96 | 0.78 | 0.79 | 0.74 | 0.64 | 0.61 |
基本平均股數(千股) | 16591.00 | 14814.00 | 13889.00 | 13860.00 | 13836.00 | 13776.00 | 13698.00 | 13665.00 | 13657.00 | 13606.00 |
稀釋平均股數(千股) | 20334.00 | 18560.00 | 17552.00 | 17524.00 | 17391.00 | 17440.00 | 17394.00 | 17184.00 | 17018.00 | 16936.00 |
還原基本每股稅後盈餘(元) | 1.25 | 1.03 | 1.21 | 1.22 | 1.12 | 0.90 | 0.92 | 0.85 | 0.70 | 0.68 |
還原稀釋每股稅後盈餘(元) | 1.09 | 0.88 | 1.02 | 1.03 | 0.96 | 0.78 | 0.79 | 0.74 | 0.64 | 0.61 |
還原基本平均股數(千股) | 16,591 | 14,814 | 13,889 | 13,860 | 13,836 | 13,776 | 13,698 | 13,665 | 13,657 | 13,606 |
還原稀釋平均股數(千股) | 20,334 | 18,560 | 17,552 | 17,524 | 17,391 | 17,440 | 17,394 | 17,184 | 17,018 | 16,936 |
EBITDA(千元) | 26,040 | 18,526 | 16,104 | 22,275 | 18,299 | 17,002 | 17,422 | 16,264 | 14,306 | 14,137 |
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