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KFRC Kforce
34.07
0.54
(-1.56%)
Kforce KFRC 多元商業服務
34.07
0.54
(-1.56%)
單位:美金千元
| 科目 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 332,645 | 334,316 | 330,028 | 343,782 | 353,319 | 356,318 | 351,889 | 363,447 | 373,122 | 389,190 | 405,997 | 419,662 | 437,620 | 436,516 | 416,967 | 410,358 | 402,725 | 403,614 | 363,225 | 354,048 |
營業成本
| 240,388 | 243,668 | 241,768 | 251,127 | 254,752 | 257,345 | 256,639 | 264,084 | 269,661 | 278,924 | 292,021 | 300,183 | 310,950 | 305,444 | 293,081 | 290,371 | 283,461 | 284,683 | 264,543 | 253,587 |
營業毛利
| 92,257 | 90,648 | 88,260 | 92,655 | 98,567 | 98,973 | 95,250 | 99,363 | 103,461 | 110,266 | 113,976 | 119,479 | 126,670 | 131,072 | 123,886 | 119,987 | 119,264 | 118,931 | 98,682 | 100,461 |
營業費用
| 77,255 | 75,760 | 76,629 | 77,077 | 79,851 | - | 79,523 | 77,611 | 87,428 | 84,333 | 90,573 | 95,526 | 95,351 | 97,223 | 96,142 | 95,184 | 89,998 | 85,808 | 79,231 | 76,273 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 75,884 | 74,370 | 75,165 | 75,586 | 78,308 | 77,718 | 78,190 | 76,375 | 86,226 | 82,993 | 89,339 | 94,313 | 94,306 | 96,147 | 95,049 | 94,104 | 88,972 | 84,616 | 78,029 | 75,099 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| 1,371 | 1,390 | 1,464 | 1,491 | 1,543 | 1,555 | 1,333 | 1,236 | 1,202 | 1,340 | 1,234 | 1,213 | 1,045 | 1,076 | 1,093 | 1,080 | 1,026 | 1,192 | 1,202 | 1,174 |
營業利益
| 15,002 | 14,888 | 11,631 | 15,578 | 18,716 | 19,700 | 15,727 | 21,752 | 16,033 | 25,933 | 23,403 | 23,953 | 31,319 | 33,849 | 27,744 | 24,803 | 29,266 | 33,123 | 19,451 | 24,188 |
其他收入及費用
| -758 | -1,029 | -565 | -508 | -429 | -504 | -656 | -332 | -181 | -313 | -1,045 | -14,756 | -906 | 2,672 | -1,433 | -1,531 | -1,448 | -3,112 | -1,285 | -1,298 |
利息費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
稅前純益
| 14,244 | 13,859 | 11,066 | 15,070 | 18,287 | 19,196 | 15,071 | 21,420 | 15,852 | 25,620 | 22,358 | 9,197 | 30,413 | 36,521 | 26,311 | 23,272 | 27,818 | 30,011 | 18,166 | 22,890 |
所得稅
| 3,176 | 3,410 | 2,921 | 4,009 | 4,078 | 5,039 | 4,084 | 5,704 | 5,277 | 7,046 | 6,148 | 2,125 | 8,151 | 9,605 | 7,130 | 2,712 | 7,650 | 8,823 | 4,905 | 4,605 |
稅後純益
| 11,068 | 10,449 | 8,145 | 11,061 | 14,209 | 14,157 | 10,987 | 15,716 | 10,575 | 18,574 | 16,210 | 7,072 | 22,262 | 26,916 | 19,181 | 20,560 | 20,168 | 21,188 | 13,261 | 18,285 |
基本每股稅後盈餘(元)
| 0.61 | 0.56 | 0.43 | 0.58 | 0.74 | 0.73 | 0.56 | 0.81 | 0.54 | 0.92 | 0.8 | 0.35 | 1.07 | 1.27 | 0.9 | 0.96 | 0.94 | 1.02 | 0.61 | 0.82 |
稀釋每股稅後盈餘(元)
| 0.61 | 0.56 | 0.45 | 0.6 | 0.75 | 0.75 | 0.58 | 0.82 | 0.54 | 0.95 | 0.82 | 0.37 | 1.09 | 1.29 | 0.93 | 0.97 | 0.96 | 0.99 | 0.62 | 0.85 |
基本平均股數(千股)
| 18,290 | 18,611 | 18,805 | 19,216 | 19,222 | 19,375 | 19,487 | 19,521 | 19,760 | 20,116 | 20,327 | 20,498 | 20,834 | 21,213 | 21,360 | 21,504 | 21,433 | 20,673 | 21,875 | 22,173 |
稀釋平均股數(千股)
| 18,290 | 18,611 | 18,805 | 19,216 | 19,222 | 19,375 | 19,487 | 19,521 | 19,760 | 20,116 | 20,327 | 20,498 | 20,834 | 21,213 | 21,360 | 21,504 | 21,433 | 21,282 | 21,875 | 22,173 |
還原基本每股稅後盈餘(元)
| 0.61 | 0.56 | 0.43 | 0.58 | 0.74 | 0.73 | 0.56 | 0.81 | 0.54 | 0.92 | 0.8 | 0.35 | 1.07 | 1.27 | 0.9 | 0.96 | 0.94 | 1.02 | 0.61 | 0.82 |
還原稀釋每股稅後盈餘(元)
| 0.61 | 0.56 | 0.45 | 0.6 | 0.75 | 0.75 | 0.58 | 0.82 | 0.54 | 0.95 | 0.82 | 0.37 | 1.09 | 1.29 | 0.93 | 0.97 | 0.96 | 0.99 | 0.62 | 0.85 |
還原基本平均股數(千股)
| 18,290 | 18,611 | 18,805 | 19,216 | 19,222 | 19,375 | 19,487 | 19,521 | 19,760 | 20,116 | 20,327 | 20,498 | 20,834 | 21,213 | 21,360 | 21,504 | 21,433 | 20,673 | 21,875 | 22,173 |
還原稀釋平均股數(千股)
| 18,290 | 18,611 | 18,805 | 19,216 | 19,222 | 19,375 | 19,487 | 19,521 | 19,760 | 20,116 | 20,327 | 20,498 | 20,834 | 21,213 | 21,360 | 21,504 | 21,433 | 21,282 | 21,875 | 22,173 |
EBITDA(千元)
| 15,615 | 15,249 | 12,530 | 16,561 | 19,830 | 20,751 | 16,404 | 22,656 | 17,054 | 26,960 | 23,592 | 10,410 | 31,458 | 37,597 | 27,404 | 24,352 | 28,844 | 31,203 | 19,368 | 24,064 |