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 | 222,288 | 239,573 | 238,327 | 219,654 | 192,627 | 194,603 | 210,743 | 225,280 | 202,639 | 211,118 |
營業成本 | 124,763 | 133,071 | 129,094 | 130,077 | 117,967 | 111,621 | 120,216 | 115,610 | 94,884 | 100,880 |
營業毛利 | 97,525 | 106,502 | 109,233 | 89,577 | 74,660 | 82,982 | 90,527 | 109,670 | 107,755 | 110,238 |
營業費用 | - | - | 41,538 | - | 33,638 | 32,413 | 29,515 | 35,169 | 34,075 | 33,408 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,196 | 39,352 | 41,538 | 38,443 | 33,638 | 32,413 | 29,515 | 35,169 | 34,075 | 33,408 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 59,329 | 67,150 | 67,695 | 51,134 | 41,022 | 50,569 | 61,012 | 74,501 | 73,680 | 76,830 |
其他收入及費用 | 507 | -125 | 2,235 | -2,844 | 927 | 1,369 | 1,747 | 2,514 | 187 | 5,950 |
利息費用 | 1,331 | 1,510 | 1,811 | 2,006 | 2,106 | 2,259 | 2,325 | 2,321 | 2,273 | 2,724 |
稅前純益 | 59,849 | 67,235 | 69,513 | 47,521 | 40,889 | 51,016 | 61,542 | 75,813 | 73,043 | 81,666 |
所得稅 | 17,660 | 20,219 | 19,978 | 12,493 | 11,159 | 14,538 | 15,447 | 23,248 | 24,671 | 26,542 |
稅後純益 | 42,189 | 47,016 | 49,535 | 35,028 | 29,730 | 36,339 | 45,863 | 52,445 | 48,235 | 54,970 |
基本每股稅後盈餘(元) | 0.90 | 1.00 | 1.05 | 0.75 | 0.63 | - | 0.96 | 1.10 | 1.01 | 1.16 |
稀釋每股稅後盈餘(元) | 0.90 | 1.00 | 1.05 | 0.75 | 0.63 | 0.77 | 0.97 | 1.10 | 1.01 | 1.15 |
基本平均股數(千股) | 46989.00 | 46994.00 | 46996.00 | 46996.00 | 46996.00 | - | 47599.00 | 47647.00 | 47674.00 | 47674.00 |
稀釋平均股數(千股) | 46989.00 | 46994.00 | 46996.00 | 46996.00 | 46996.00 | - | 47599.00 | 47647.00 | 47674.00 | 47674.00 |
還原基本每股稅後盈餘(元) | 0.90 | 1.00 | 1.05 | 0.75 | 0.63 | - | 0.96 | 1.10 | 1.01 | 1.16 |
還原稀釋每股稅後盈餘(元) | 0.90 | 1.00 | 1.05 | 0.75 | 0.63 | 0.77 | 0.97 | 1.10 | 1.01 | 1.15 |
還原基本平均股數(千股) | 46,989 | 46,994 | 46,996 | 46,996 | 46,996 | - | 47,599 | 47,647 | 47,674 | 47,674 |
還原稀釋平均股數(千股) | 46,989 | 46,994 | 46,996 | 46,996 | 46,996 | - | 47,599 | 47,647 | 47,674 | 47,674 |
EBITDA(千元) | 68,519 | 75,485 | 78,266 | 56,002 | 49,308 | 59,173 | 69,562 | 83,161 | 79,946 | 88,833 |
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