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 | 110,420 | 103,709 | 99,635 | 94,247 | 85,030 | 86,484 | 82,920 | 79,535 | 74,651 | 76,007 |
營業成本 | 28,767 | 27,829 | 25,599 | 23,772 | 20,890 | 21,649 | 20,469 | 18,586 | 18,381 | 19,083 |
營業毛利 | 81,653 | 75,880 | 74,036 | 70,475 | 64,140 | 64,835 | 62,451 | 60,949 | 56,270 | 56,924 |
營業費用 | - | 36,691 | 34,844 | - | 31,449 | 28,405 | 27,415 | 28,025 | 27,527 | 27,103 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,734 | 10,759 | 10,775 | 10,543 | 10,510 | 9,730 | 9,119 | 9,766 | 9,320 | 8,193 |
非經常性項目費用 | 2 | 25 | 11 | 36 | - | 92 | 51 | 27 | 48 | 374 |
其他營業費用 | 26,929 | 25,907 | 24,058 | 23,012 | 20,939 | 18,583 | 18,245 | 18,232 | 18,159 | 18,536 |
營業利益 | 42,988 | 39,189 | 39,192 | 36,884 | 32,691 | 36,430 | 35,036 | 32,924 | 28,743 | 29,821 |
其他收入及費用 | 13,065 | 42,175 | 2,347 | 4,332 | 8,608 | 26,834 | 1,093 | 13,230 | 1,963 | 36,516 |
利息費用 | 7,927 | 5,261 | 4,900 | 5,520 | 5,240 | 5,707 | 5,814 | 5,900 | 7,375 | 7,457 |
稅前純益 | 48,126 | 76,103 | 36,639 | 35,696 | 36,059 | 57,557 | 30,315 | 40,254 | 23,331 | 58,880 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | 48,126 | 76,103 | 36,639 | 35,696 | 36,059 | 57,557 | 30,315 | 40,254 | 23,331 | 58,880 |
基本每股稅後盈餘(元) | 0.48 | 0.78 | 0.37 | 0.37 | 0.40 | - | 0.36 | 0.48 | 0.29 | 0.77 |
稀釋每股稅後盈餘(元) | 0.47 | 0.78 | 0.37 | 0.37 | 0.40 | 0.68 | 0.36 | 0.48 | 0.29 | 0.77 |
基本平均股數(千股) | 100767.00 | 99375.00 | 97561.00 | 96289.00 | 88873.00 | - | 84041.00 | 83116.00 | 79895.00 | 76043.00 |
稀釋平均股數(千股) | 101046.00 | 99656.00 | 97870.00 | 96406.00 | 89436.00 | - | 84266.00 | 83116.00 | 80344.00 | 76137.00 |
還原基本每股稅後盈餘(元) | 0.48 | 0.78 | 0.37 | 0.37 | 0.40 | - | 0.36 | 0.48 | 0.29 | 0.77 |
還原稀釋每股稅後盈餘(元) | 0.47 | 0.78 | 0.37 | 0.37 | 0.40 | 0.68 | 0.36 | 0.48 | 0.29 | 0.77 |
還原基本平均股數(千股) | 100,767 | 99,375 | 97,561 | 96,289 | 88,873 | - | 84,041 | 83,116 | 79,895 | 76,043 |
還原稀釋平均股數(千股) | 101,046 | 99,656 | 97,870 | 96,406 | 89,436 | - | 84,266 | 83,116 | 80,344 | 76,137 |
EBITDA(千元) | 78,821 | 103,015 | 61,365 | 60,157 | 59,275 | 78,994 | 51,266 | 61,128 | 45,707 | 79,792 |
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