
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 | 361,195 | 351,212 | 206,391 | 217,714 | 209,214 | 203,342 | 199,371 | 189,233 | 194,108 | 189,324 |
營業成本 | 104,094 | 103,446 | - | - | - | - | - | - | - | - |
營業毛利 | 257,101 | 247,766 | 206,391 | 217,714 | 209,214 | 203,342 | 199,371 | 189,233 | 194,108 | 189,324 |
營業費用 | 104,544 | 112,686 | - | - | - | - | 143,248 | 123,476 | 139,975 | 118,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 82,512 | 90,892 | 109,347 | 110,343 | 92,500 | 98,319 | 121,929 | 111,089 | 116,944 | 107,034 |
非經常性項目費用 | - | - | 13,321 | 3,063 | 3,655 | -5,046 | 13,718 | 4,403 | 10,698 | 1,516 |
其他營業費用 | - | - | 7,432 | 7,514 | 7,510 | 7,551 | 7,601 | 7,984 | 12,333 | 9,650 |
營業利益 | 152,557 | 135,080 | 92,908 | 111,745 | 120,363 | 110,597 | 84,809 | 86,318 | 80,049 | 87,526 |
其他收入及費用 | - | - | -12,507 | 1,505 | 3,551 | 17,943 | 3,565 | 3,765 | 1,452 | 1,971 |
利息費用 | 16,874 | 16,633 | 13,211 | 14,657 | 16,414 | 16,279 | 16,486 | 16,561 | 15,580 | 14,902 |
稅前純益 | 129,274 | 86,986 | 80,401 | 98,593 | 107,500 | 95,775 | 71,888 | 73,522 | 65,921 | 74,595 |
所得稅 | 32,733 | 28,252 | 18,426 | 21,654 | 25,517 | 21,524 | 16,197 | 18,316 | 13,914 | 17,924 |
稅後純益 | 96,541 | 58,734 | 61,975 | 76,939 | 81,983 | 74,251 | 55,691 | 55,206 | 52,007 | 56,671 |
基本每股稅後盈餘(元) | 1.12 | 0.69 | 0.97 | 1.19 | 1.26 | 1.15 | 0.86 | 0.85 | 0.79 | 0.85 |
稀釋每股稅後盈餘(元) | 1.11 | 0.68 | 0.96 | 1.17 | 1.24 | 1.13 | 0.84 | 0.82 | 0.77 | 0.82 |
基本平均股數(千股) | 66206.00 | 67239.00 | 63711.00 | 64428.00 | 64875.00 | 64734.00 | 64389.00 | 65309.00 | 65774.00 | 66466.00 |
稀釋平均股數(千股) | 66964.00 | 67980.00 | 64714.00 | 65519.00 | 66057.00 | 66075.00 | 65972.00 | 66935.00 | 67676.00 | 68500.00 |
還原基本每股稅後盈餘(元) | 1.12 | 0.69 | 0.97 | 1.19 | 1.26 | 1.15 | 0.86 | 0.85 | 0.79 | 0.85 |
還原稀釋每股稅後盈餘(元) | 1.11 | 0.68 | 0.96 | 1.17 | 1.24 | 1.13 | 0.84 | 0.82 | 0.77 | 0.82 |
還原基本平均股數(千股) | 66,206 | 67,239 | 63,711 | 64,428 | 64,875 | 64,734 | 64,389 | 65,309 | 65,774 | 66,466 |
還原稀釋平均股數(千股) | 66,964 | 67,980 | 64,714 | 65,519 | 66,057 | 66,075 | 65,972 | 66,935 | 67,676 | 68,500 |
EBITDA(千元) | 168,180 | 125,413 | 101,044 | 120,764 | 131,424 | 119,605 | 95,975 | 98,067 | 93,834 | 99,147 |
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