財務數據
損益表
- 2283.10
- 2251.59
- 2220.51
- 2220.83
- 2196.38
- 2230.16
- 2231.88
- 2250.42
- 2213.46
- 2269.73
- -1.55
- -1.38
- -1.38
- 0.01
- -1.10
- 1.54
- 0.08
- 0.83
- -1.64
- 2.54
- 營業收入(億)
- 季增長率(%)
單位：美元千元
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 | 226,973,000 | 221,346,000 | 225,042,000 | 223,188,000 | 223,016,000 | 219,638,000 | 222,083,000 | 222,051,000 | 225,159,000 | 228,310,000 |
營業成本 | 159,832,000 | 157,247,000 | 155,525,000 | 153,922,000 | 155,049,000 | 153,306,000 | 157,219,000 | 153,826,000 | 159,191,000 | 161,261,000 |
營業毛利 | 67,141,000 | 64,099,000 | 69,517,000 | 69,266,000 | 67,967,000 | 66,332,000 | 64,864,000 | 68,225,000 | 65,968,000 | 67,049,000 |
營業費用 | 29,870,000 | 28,557,000 | 31,207,000 | 30,710,000 | 30,422,000 | 30,057,000 | 31,392,000 | 35,622,000 | 32,891,000 | 32,471,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 29,870,000 | 28,557,000 | 22,598,000 | 30,710,000 | 30,422,000 | 30,057,000 | 18,771,000 | 35,622,000 | 32,891,000 | 32,471,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 37,271,000 | 35,542,000 | 38,310,000 | 38,556,000 | 37,545,000 | 36,275,000 | 33,472,000 | 32,603,000 | 33,077,000 | 34,578,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,940,000 | 2,263,000 | -1,756,000 | 4,146,000 | 2,287,000 | 2,023,000 | 3,308,000 | 3,125,000 | 3,033,000 | 3,086,000 |
稅前純益 | 42,824,000 | 42,583,000 | 47,430,000 | 44,533,000 | 42,778,000 | 40,216,000 | 38,622,000 | 35,521,000 | 35,092,000 | 37,975,000 |
所得稅 | 10,200,000 | 9,218,000 | 11,549,000 | 10,866,000 | 10,512,000 | 9,850,000 | 10,040,000 | 8,515,000 | 8,419,000 | 9,115,000 |
稅後純益 | 32,462,000 | 33,304,000 | 35,696,000 | 33,538,000 | 32,088,000 | 30,032,000 | 28,346,000 | 26,942,000 | 26,463,000 | 28,701,000 |
基本每股稅後盈餘(元) | 3.10 | 3.18 | 3.41 | 3.21 | 6.14 | 5.74 | - | 5.16 | 5.06 | 5.23 |
稀釋每股稅後盈餘(元) | 3.09 | 3.17 | 3.39 | 3.20 | 6.12 | 5.74 | - | 5.16 | 5.04 | 5.12 |
基本平均股數(千股) | 10475705.00 | 10472085.00 | 10462328.00 | 10457414.00 | 5226755.00 | 5225776.00 | - | 5218470.00 | 5232867.00 | 5482733.00 |
稀釋平均股數(千股) | 10496319.00 | 10492102.00 | 10490716.00 | 10482964.00 | 5241078.00 | 5236768.00 | - | 5230916.00 | 5245641.00 | 5600307.00 |
還原基本每股稅後盈餘(元) | 3.10 | 3.18 | 3.41 | 3.21 | 3.07 | 2.87 | - | 2.58 | 2.53 | 2.62 |
還原稀釋每股稅後盈餘(元) | 3.09 | 3.17 | 3.39 | 3.20 | 3.06 | 2.87 | - | 2.58 | 2.52 | 2.56 |
還原基本平均股數(千股) | 10,475,705 | 10,472,085 | 10,462,328 | 10,457,414 | 10,453,511 | 10,451,552 | - | 10,436,941 | 10,465,734 | 10,965,466 |
還原稀釋平均股數(千股) | 10,496,319 | 10,492,102 | 10,490,716 | 10,482,964 | 10,482,157 | 10,473,536 | - | 10,461,832 | 10,491,282 | 11,200,614 |
EBITDA(千元) | 51,519,000 | 51,640,000 | 45,489,000 | 48,550,000 | 53,195,000 | 49,194,000 | 41,694,000 | 38,582,000 | 46,885,000 | 48,282,000 |