
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 411,755 | 388,705 | 377,264 | 386,289 | 376,429 | 350,530 | 353,526 | 365,122 | 359,749 | 337,094 |
營業成本 | 112,309 | 92,850 | 96,552 | 102,221 | 98,459 | 82,510 | 80,067 | 271,519 | 429,793 | 255,055 |
營業毛利 | 299,446 | 295,855 | 280,712 | 284,068 | 277,970 | 268,020 | 273,459 | 93,603 | -70,044 | 82,039 |
營業費用 | 161,540 | 165,756 | 144,438 | 143,195 | 152,990 | 147,305 | 155,387 | 60,467 | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 132,651 | 141,370 | 126,061 | 125,456 | 135,678 | 130,464 | 138,686 | 42,898 | -47,029 | 43,347 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 28,889 | 24,386 | 18,377 | 17,739 | 17,312 | 16,841 | 16,701 | 17,569 | 16,848 | 17,169 |
營業利益 | 39,576 | 34,675 | 32,083 | 50,535 | 42,640 | 33,548 | 31,804 | 33,213 | 44,762 | 22,829 |
其他收入及費用 | -5,922 | 3,355 | -2,060 | 7,420 | 25,825 | 12,948 | -4,006 | 12,492 | 1,835 | -4,330 |
利息費用 | 12,228 | 13,816 | 10,432 | 9,962 | 10,034 | 9,490 | 9,064 | 9,660 | 9,385 | 9,472 |
稅前純益 | 21,288 | 16,575 | 21,702 | 39,748 | 52,222 | 37,564 | 18,816 | 36,671 | 37,436 | 9,140 |
所得稅 | 108 | 3,510 | 3,026 | -11,843 | 20,443 | 10,183 | -12,952 | 8,392 | 9,245 | 2,508 |
稅後純益 | 21,154 | 13,106 | 18,423 | 51,544 | 31,748 | 27,359 | 31,793 | 28,242 | 28,157 | 6,605 |
基本每股稅後盈餘(元) | 0.71 | 0.45 | 0.63 | 1.79 | 0.95 | 0.95 | 1.11 | 0.99 | 0.99 | 0.23 |
稀釋每股稅後盈餘(元) | 0.70 | 0.44 | 0.61 | 1.72 | 1.06 | 0.92 | 1.07 | 0.95 | 0.96 | 0.23 |
基本平均股數(千股) | 29616.00 | 29254.00 | 29093.00 | 28867.00 | 28667.00 | 28667.00 | 28628.00 | 28620.00 | 28476.00 | 28332.00 |
稀釋平均股數(千股) | 30011.00 | 30062.00 | 29963.00 | 29932.00 | 29867.00 | 29867.00 | 29796.00 | 29719.00 | 29462.00 | 29239.00 |
還原基本每股稅後盈餘(元) | 0.71 | 0.45 | 0.63 | 1.79 | 0.95 | 0.95 | 1.11 | 0.99 | 0.99 | 0.23 |
還原稀釋每股稅後盈餘(元) | 0.70 | 0.44 | 0.61 | 1.72 | 1.06 | 0.92 | 1.07 | 0.95 | 0.96 | 0.23 |
還原基本平均股數(千股) | 29,616 | 29,254 | 29,093 | 28,867 | 28,667 | 28,667 | 28,628 | 28,620 | 28,476 | 28,332 |
還原稀釋平均股數(千股) | 30,011 | 30,062 | 29,963 | 29,932 | 29,867 | 29,867 | 29,796 | 29,719 | 29,462 | 29,239 |
EBITDA(千元) | 71,426 | 61,296 | 57,062 | 75,205 | 87,311 | 69,659 | 50,454 | 69,204 | 68,998 | 41,032 |
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