
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 | 421,751 | 396,800 | 442,579 | 404,626 | 426,595 | 403,809 | 468,461 | 460,705 | 492,808 | 451,013 |
營業成本 | 104,388 | 109,259 | 110,941 | 104,219 | 107,000 | 109,220 | 123,345 | 143,662 | 155,614 | 157,101 |
營業毛利 | 317,363 | 287,541 | 331,638 | 300,407 | 319,595 | 294,589 | 345,116 | 317,043 | 337,194 | 293,912 |
營業費用 | 244,367 | 253,540 | 255,166 | 248,576 | 255,462 | 265,616 | 276,334 | 363,454 | 290,949 | 310,267 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 225,087 | - | 229,767 | 229,960 | 238,891 | 248,819 | 252,062 | 253,375 | 252,282 | 255,801 |
非經常性項目費用 | 6,032 | - | 12,490 | 5,574 | 3,627 | 3,870 | 11,008 | 96,562 | 25,102 | 38,818 |
其他營業費用 | 13,248 | 240,330 | 12,909 | 13,042 | 12,944 | 12,927 | 13,264 | 13,517 | 13,565 | 15,648 |
營業利益 | 72,996 | 34,001 | 76,472 | 51,831 | 64,133 | 28,973 | 68,782 | -46,411 | 46,245 | -16,355 |
其他收入及費用 | -3,316 | - | -12,937 | -19,131 | -733 | 6,817 | -3,369 | -52,564 | -55,338 | -79,034 |
利息費用 | 11,670 | 11,042 | 11,270 | 14,027 | 14,463 | 12,787 | 11,411 | 13,321 | 12,937 | 11,334 |
稅前純益 | 58,010 | 17,707 | 52,265 | 18,673 | 48,937 | 23,003 | 54,002 | -112,296 | -22,030 | -106,723 |
所得稅 | 13,119 | 6,007 | -15,828 | 41,627 | 8,479 | 24,439 | 28,737 | 1,579 | -2,585 | -14,459 |
稅後純益 | 44,891 | 11,700 | 68,093 | -22,954 | 40,458 | -1,436 | 25,265 | -113,875 | -19,445 | -92,264 |
基本每股稅後盈餘(元) | 0.85 | 0.22 | 1.27 | -0.43 | 0.75 | -0.03 | 0.46 | -2.08 | -0.35 | -1.67 |
稀釋每股稅後盈餘(元) | 0.84 | 0.22 | 1.24 | -0.42 | 0.74 | -0.03 | 0.45 | -2.08 | -0.35 | -1.67 |
基本平均股數(千股) | 53089.00 | 53377.00 | 53683.00 | 53952.00 | 54191.00 | 54377.00 | 54591.00 | 54812.00 | 55102.00 | 55270.00 |
稀釋平均股數(千股) | 53515.00 | 53966.00 | 54458.00 | 53952.00 | 54850.00 | 54377.00 | 55356.00 | 54812.00 | 55102.00 | 55270.00 |
還原基本每股稅後盈餘(元) | 0.85 | 0.22 | 1.27 | -0.43 | 0.75 | -0.03 | 0.46 | -2.08 | -0.35 | -1.67 |
還原稀釋每股稅後盈餘(元) | 0.84 | 0.22 | 1.24 | -0.42 | 0.74 | -0.03 | 0.45 | -2.08 | -0.35 | -1.67 |
還原基本平均股數(千股) | 53,089 | 53,377 | 53,683 | 53,952 | 54,191 | 54,377 | 54,591 | 54,812 | 55,102 | 55,270 |
還原稀釋平均股數(千股) | 53,515 | 53,966 | 54,458 | 53,952 | 54,850 | 54,377 | 55,356 | 54,812 | 55,102 | 55,270 |
EBITDA(千元) | 105,609 | 65,195 | 101,297 | 69,174 | 100,118 | 73,043 | 113,026 | -53,501 | 31,081 | -51,661 |
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