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 | 388,800 | 370,700 | 410,000 | 412,000 | 373,800 | 356,800 | 398,400 | 403,200 | 372,100 | 340,300 |
營業成本 | 207,800 | 209,500 | 220,600 | 225,700 | 203,700 | 200,900 | 228,500 | 229,700 | 223,300 | 230,900 |
營業毛利 | 181,000 | 161,200 | 189,400 | 186,300 | 170,100 | 155,900 | 169,900 | 173,500 | 148,800 | 109,400 |
營業費用 | 117,600 | 111,900 | 119,200 | 114,400 | - | 111,700 | 109,800 | 118,700 | 105,100 | 89,600 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 101,200 | 93,300 | 101,700 | 98,900 | 95,900 | 93,600 | 92,900 | 96,300 | 88,500 | 72,400 |
非經常性項目費用 | 1,700 | 3,800 | 2,700 | 700 | 6,300 | 3,400 | 2,200 | 7,800 | 1,900 | 2,300 |
其他營業費用 | 14,700 | 14,800 | 14,800 | 14,800 | 14,700 | 14,700 | 14,700 | 14,600 | 14,700 | 14,900 |
營業利益 | 63,400 | 49,300 | 70,200 | 71,900 | 53,200 | 32,800 | 60,100 | 54,800 | 43,700 | 19,800 |
其他收入及費用 | - | - | -1,500 | -1,600 | -1,400 | -14,200 | -2,500 | 1,600 | -2,400 | 3,300 |
利息費用 | 7,300 | 7,500 | 8,300 | 8,500 | 8,800 | 8,700 | 9,900 | 10,300 | 9,600 | 8,900 |
稅前純益 | 56,100 | 41,800 | 60,400 | 61,800 | 43,000 | 21,300 | 47,700 | 46,100 | 31,700 | 14,200 |
所得稅 | 15,100 | 5,700 | 16,900 | 16,500 | 9,000 | 7,800 | 12,500 | 13,200 | 9,100 | 3,900 |
稅後純益 | 43,600 | 36,400 | 43,500 | 46,000 | 34,300 | 13,900 | 41,400 | 34,600 | 22,800 | 14,200 |
基本每股稅後盈餘(元) | 0.26 | 0.21 | 0.25 | 0.27 | 0.20 | - | 0.24 | 0.20 | 0.13 | 0.08 |
稀釋每股稅後盈餘(元) | 0.26 | 0.21 | 0.25 | 0.27 | 0.19 | 0.08 | 0.24 | 0.19 | 0.13 | 0.07 |
基本平均股數(千股) | 170346.00 | 170583.00 | 170551.00 | 172627.00 | 173009.00 | - | 173276.00 | 174260.00 | 176416.00 | 177938.00 |
稀釋平均股數(千股) | 172189.00 | 172860.00 | 173031.00 | 175003.00 | 175679.00 | - | 176142.00 | 176481.00 | 178385.00 | 180006.00 |
還原基本每股稅後盈餘(元) | 0.26 | 0.21 | 0.25 | 0.27 | 0.20 | - | 0.24 | 0.20 | 0.13 | 0.08 |
還原稀釋每股稅後盈餘(元) | 0.26 | 0.21 | 0.25 | 0.27 | 0.19 | 0.08 | 0.24 | 0.19 | 0.13 | 0.07 |
還原基本平均股數(千股) | 170,346 | 170,583 | 170,551 | 172,627 | 173,009 | - | 173,276 | 174,260 | 176,416 | 177,938 |
還原稀釋平均股數(千股) | 172,189 | 172,860 | 173,031 | 175,003 | 175,679 | - | 176,142 | 176,481 | 178,385 | 180,006 |
EBITDA(千元) | 88,700 | 72,700 | 90,600 | 92,700 | 73,700 | 52,000 | 85,500 | 79,900 | 64,300 | 50,600 |
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