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 | 245,000 | 228,699 | 209,588 | 217,100 | 205,392 | 204,712 | 293,240 | 160,787 | 168,958 | 203,625 |
營業成本 | 17,000 | 16,162 | 15,113 | 15,607 | 14,406 | 12,607 | 12,286 | 12,621 | 12,887 | 10,825 |
營業毛利 | 228,000 | 212,537 | 194,475 | 201,493 | 190,986 | 192,105 | 280,954 | 148,166 | 156,071 | 192,800 |
營業費用 | - | - | - | - | 52,060 | 49,094 | 38,160 | 36,072 | 33,751 | 33,808 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 6,000 | 4,596 | 4,379 | 4,721 | 5,127 | 4,307 | 1,880 | 2,008 | 2,764 | 2,570 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 67,000 | 64,591 | 54,528 | 48,293 | 46,933 | 44,787 | 36,280 | 34,064 | 30,987 | 31,238 |
營業利益 | 155,000 | 143,350 | 135,568 | 148,479 | 138,926 | 143,011 | 242,794 | 112,094 | 122,320 | 158,992 |
其他收入及費用 | 32,000 | 6,122 | 7,410 | 4,854 | -7,234 | 6,408 | -2,188 | -12,422 | -14,962 | 1,444 |
利息費用 | 13,000 | 19,112 | 16,739 | 17,997 | 19,588 | 17,271 | 11,514 | 11,291 | 9,686 | 10,251 |
稅前純益 | 174,000 | 130,360 | 126,239 | 135,336 | 112,104 | 132,148 | 229,092 | 88,381 | 97,672 | 150,185 |
所得稅 | 21,000 | -142,440 | 17,194 | 12,535 | 12,529 | 6,217 | 21,879 | 8,450 | 9,406 | 4,944 |
稅後純益 | 75,000 | 210,067 | 48,917 | 57,261 | 43,360 | 56,972 | 78,599 | 30,550 | 33,967 | 21,706 |
基本每股稅後盈餘(元) | 0.62 | 2.04 | 0.52 | 0.62 | 0.49 | 0.70 | 1.11 | 0.42 | 0.47 | 0.29 |
稀釋每股稅後盈餘(元) | 0.62 | 2.18 | 0.52 | 0.63 | 0.49 | 0.70 | 1.10 | 0.42 | 0.47 | 0.30 |
基本平均股數(千股) | 120926.00 | 102977.00 | 93695.00 | 91424.00 | 87537.00 | 81219.00 | 70925.00 | 71771.00 | 72732.00 | 73823.00 |
稀釋平均股數(千股) | 121030.00 | 102977.00 | 93747.00 | 91424.00 | 87629.00 | 81219.00 | 70925.00 | 71771.00 | 72815.00 | 73884.00 |
還原基本每股稅後盈餘(元) | 0.62 | 2.04 | 0.52 | 0.62 | 0.49 | 0.70 | 1.11 | 0.42 | 0.47 | 0.29 |
還原稀釋每股稅後盈餘(元) | 0.62 | 2.18 | 0.52 | 0.63 | 0.49 | 0.70 | 1.10 | 0.42 | 0.47 | 0.30 |
還原基本平均股數(千股) | 120,926 | 102,977 | 93,695 | 91,424 | 87,537 | 81,219 | 70,925 | 71,771 | 72,732 | 73,823 |
還原稀釋平均股數(千股) | 121,030 | 102,977 | 93,747 | 91,424 | 87,629 | 81,219 | 70,925 | 71,771 | 72,815 | 73,884 |
EBITDA(千元) | 176,000 | 151,330 | 137,378 | 136,086 | 122,410 | 125,247 | 148,272 | 84,355 | 84,046 | 68,139 |
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