
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 175,160 | 138,720 | 122,610 | 124,102 | 101,054 | 87,437 | 78,948 | 69,981 | 70,146 | 66,055 |
營業成本 | 51,688 | 41,227 | 39,145 | 43,258 | 32,289 | 31,452 | 30,018 | 28,704 | 28,349 | 25,944 |
營業毛利 | 123,473 | 97,493 | 83,465 | 80,844 | 68,765 | 55,985 | 48,930 | 41,277 | 41,797 | 40,111 |
營業費用 | 37,749 | 29,724 | 27,948 | 29,866 | 27,049 | 37,577 | 20,764 | 23,807 | 20,426 | 19,562 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 34,989 | 26,995 | 25,798 | 27,728 | 24,887 | 35,467 | 18,620 | 21,616 | 18,191 | 17,033 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 85,724 | 67,769 | 55,518 | 50,978 | 41,716 | 18,408 | 28,166 | 17,470 | 21,371 | 20,549 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 21,942 | 17,338 | 15,042 | 16,731 | 15,700 | 13,582 | 14,790 | 15,996 | 12,131 | 10,423 |
稅前純益 | 65,109 | 49,069 | 39,136 | 37,715 | 20,826 | 6,231 | 16,992 | -190 | 15,966 | 17,881 |
所得稅 | 11,149 | 7,500 | 8,549 | 9,488 | 2,907 | 3,486 | 4,528 | 1,499 | 2,593 | 4,578 |
稅後純益 | 53,818 | 41,431 | 30,419 | 28,050 | 17,754 | 2,593 | 12,330 | -1,836 | 13,250 | 13,186 |
基本每股稅後盈餘(元) | 0.30 | 0.24 | 0.18 | 0.17 | 0.12 | 0.02 | 0.08 | -0.01 | 0.09 | 0.09 |
稀釋每股稅後盈餘(元) | 0.28 | 0.23 | 0.17 | 0.17 | 0.11 | 0.02 | 0.08 | -0.01 | 0.09 | 0.09 |
基本平均股數(千股) | 177125.00 | 176656.00 | 175664.00 | 170527.00 | 157501.00 | 156962.00 | 156164.00 | 155734.00 | 155348.00 | 154791.00 |
稀釋平均股數(千股) | 187968.00 | 185414.00 | 184472.00 | 179173.00 | 164482.00 | 158583.00 | 163468.00 | 155734.00 | 162616.00 | 161147.00 |
還原基本每股稅後盈餘(元) | 0.30 | 0.24 | 0.18 | 0.17 | 0.12 | 0.02 | 0.08 | -0.01 | 0.09 | 0.09 |
還原稀釋每股稅後盈餘(元) | 0.28 | 0.23 | 0.17 | 0.17 | 0.11 | 0.02 | 0.08 | -0.01 | 0.09 | 0.09 |
還原基本平均股數(千股) | 177,125 | 176,656 | 175,664 | 170,527 | 157,501 | 156,962 | 156,164 | 155,734 | 155,348 | 154,791 |
還原稀釋平均股數(千股) | 187,968 | 185,414 | 184,472 | 179,173 | 164,482 | 158,583 | 163,468 | 155,734 | 162,616 | 161,147 |
EBITDA(千元) | 86,909 | 66,269 | 54,010 | 54,269 | 36,361 | 19,661 | 31,648 | 15,659 | 27,974 | 28,187 |
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