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 | 329,100 | 305,400 | 372,100 | 437,700 | 444,100 | 387,793 | 358,100 | 384,300 | 390,200 | 447,351 |
營業成本 | 163,700 | 142,600 | 155,400 | 157,200 | 155,400 | 159,724 | 151,600 | 111,100 | 157,100 | 149,691 |
營業毛利 | 165,400 | 162,800 | 216,700 | 280,500 | 288,700 | 228,069 | 206,500 | 273,200 | 233,100 | 297,660 |
營業費用 | 92,500 | 85,900 | 85,500 | 86,700 | 83,000 | 72,645 | 73,500 | 76,900 | 69,600 | 66,211 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 25,900 | 23,000 | 22,600 | 23,800 | 26,200 | 24,432 | 19,000 | 21,900 | 17,600 | 15,705 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 66,600 | 62,900 | 62,900 | 62,900 | 56,800 | 48,213 | 54,500 | 55,000 | 52,000 | 50,506 |
營業利益 | 72,900 | 76,900 | 131,200 | 193,800 | 205,700 | 155,424 | 133,000 | 196,300 | 163,500 | 231,449 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 17,800 | 14,800 | 18,400 | 18,900 | 18,300 | 13,958 | 16,500 | 18,000 | 12,500 | 12,300 |
稅前純益 | 68,300 | 74,800 | 130,800 | 193,100 | 210,800 | 184,802 | 127,700 | 184,400 | 155,100 | 221,663 |
所得稅 | 5,400 | -2,600 | 100 | -1,100 | 1,600 | 235 | 3,400 | -1,000 | 1,500 | -6,811 |
稅後純益 | 62,900 | 77,700 | 130,500 | 194,200 | 209,200 | 184,565 | 124,300 | 185,400 | 153,600 | 228,654 |
基本每股稅後盈餘(元) | 0.64 | - | 1.38 | 2.08 | 2.34 | - | 1.47 | 2.23 | 1.87 | 2.80 |
稀釋每股稅後盈餘(元) | 0.62 | - | 1.35 | 2.02 | 2.26 | - | 1.42 | 2.14 | 1.80 | 2.73 |
基本平均股數(千股) | 97400.00 | - | 94400.00 | 93700.00 | 89800.00 | - | 84400.00 | 83500.00 | 81900.00 | 81600.00 |
稀釋平均股數(千股) | 100700.00 | - | 97000.00 | 96400.00 | 92600.00 | - | 87500.00 | 86700.00 | 85200.00 | 84934.00 |
還原基本每股稅後盈餘(元) | 0.64 | - | 1.38 | 2.08 | 2.34 | - | 1.47 | 2.23 | 1.87 | 2.80 |
還原稀釋每股稅後盈餘(元) | 0.62 | - | 1.35 | 2.02 | 2.26 | - | 1.42 | 2.14 | 1.80 | 2.73 |
還原基本平均股數(千股) | 97,400 | - | 94,400 | 93,700 | 89,800 | - | 84,400 | 83,500 | 81,900 | 81,600 |
還原稀釋平均股數(千股) | 100,700 | - | 97,000 | 96,400 | 92,600 | - | 87,500 | 86,700 | 85,200 | 84,934 |
EBITDA(千元) | 139,400 | 142,600 | 198,400 | 258,800 | 272,200 | 237,769 | 182,400 | 239,500 | 202,600 | 269,666 |
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