年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 273,943 | 234,721 | 260,069 | 123,175 | 146,899 | 109,087 | 162,402 | 117,766 | 121,763 | 108,189 |
營業成本 | 60,876 | 21,475 | 48,958 | 19,088 | 18,125 | 8,346 | 47,441 | 37,321 | 12,945 | 25,959 |
營業毛利 | 213,067 | 213,246 | 211,111 | 104,087 | 128,774 | 100,741 | 114,961 | 80,445 | 108,818 | 82,230 |
營業費用 | 121,399 | 154,603 | 150,133 | 48,590 | 65,423 | 54,195 | 24,023 | 24,417 | 24,033 | 56,883 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 98,470 | 55,936 | 131,034 | 38,930 | 56,780 | 32,607 | 16,149 | 14,648 | 32,095 | 8,196 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 8,253 | 98,667 | 7,585 | 3,527 | 3,053 | 21,588 | 2,873 | 3,987 | -8,062 | 48,687 |
營業利益 | 91,668 | 58,643 | 60,978 | 55,497 | 63,351 | 46,546 | 90,938 | 56,028 | 84,785 | 25,347 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 19,122 | - | 17,781 | 17,585 | 17,497 | - | 14,264 | 6,292 | 6,421 | 6,565 |
稅前純益 | 78,785 | 67,288 | 10,770 | 55,062 | 40,026 | 56,092 | 78,210 | 42,192 | 103,396 | 45,587 |
所得稅 | 12,012 | 11,360 | 10,221 | 13,693 | 11,679 | 10,384 | 14,826 | 10,375 | 11,844 | 12,881 |
稅後純益 | 67,600 | 55,928 | 1,219 | 41,907 | 28,919 | 45,708 | 64,125 | 32,005 | 91,552 | 32,706 |
基本每股稅後盈餘(元) | 1.06 | 0.88 | 0.01 | 0.78 | 0.54 | 0.86 | 1.18 | 0.57 | 1.69 | 0.60 |
稀釋每股稅後盈餘(元) | 1.03 | 0.88 | 0.01 | 0.76 | 0.51 | 0.86 | 1.18 | 0.55 | 1.69 | 0.60 |
基本平均股數(千股) | 63985.00 | 63363.00 | 64046.00 | 53732.00 | 53824.00 | 53244.00 | 53778.00 | 56172.00 | 54196.00 | 54713.00 |
稀釋平均股數(千股) | 65641.00 | 63363.00 | 64046.00 | 55465.00 | 56833.00 | 53244.00 | 53778.00 | 56475.00 | 54196.00 | 54713.00 |
還原基本每股稅後盈餘(元) | 1.06 | 0.88 | 0.01 | 0.78 | 0.54 | 0.86 | 1.18 | 0.57 | 1.69 | 0.60 |
還原稀釋每股稅後盈餘(元) | 1.03 | 0.88 | 0.01 | 0.76 | 0.51 | 0.86 | 1.18 | 0.55 | 1.69 | 0.60 |
還原基本平均股數(千股) | 63,985 | 63,363 | 64,046 | 53,732 | 53,824 | 53,244 | 53,778 | 56,172 | 54,196 | 54,713 |
還原稀釋平均股數(千股) | 65,641 | 63,363 | 64,046 | 55,465 | 56,833 | 53,244 | 53,778 | 56,475 | 54,196 | 54,713 |
EBITDA(千元) | 98,734 | 67,288 | 40,735 | 79,318 | 58,095 | 56,092 | 98,216 | 54,454 | 115,270 | 55,696 |
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