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 | 170,528 | 186,523 | 191,214 | 182,394 | 171,836 | 178,105 | 180,556 | 145,712 | 140,022 | 135,023 |
營業成本 | 85,277 | 99,875 | 89,273 | 87,228 | 81,736 | 81,965 | 72,153 | 72,974 | 66,182 | 63,855 |
營業毛利 | 85,251 | 86,648 | 101,941 | 95,166 | 90,100 | 96,140 | 108,403 | 72,738 | 73,840 | 71,168 |
營業費用 | 47,958 | - | 44,893 | 39,949 | 42,090 | 42,160 | 35,725 | 35,842 | 40,407 | 33,336 |
研發費用 | 20,096 | 18,142 | 21,077 | 17,652 | 17,043 | 20,419 | 16,664 | 16,843 | 19,815 | 17,236 |
推銷及管理費用 | 27,862 | 23,362 | 23,816 | 22,297 | 25,047 | 21,741 | 19,061 | 18,999 | 20,592 | 16,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 37,293 | 45,144 | 57,048 | 55,217 | 48,010 | 53,980 | 72,678 | 36,896 | 33,433 | 37,832 |
其他收入及費用 | -145 | 5,243 | -2,667 | 3,635 | 8,477 | -3,179 | 4,661 | -486 | 534 | 3,956 |
利息費用 | 6,286 | 6,425 | 6,698 | 8,609 | 8,611 | 9,456 | 13,702 | 3,602 | 398 | 528 |
稅前純益 | 30,862 | 43,962 | 47,683 | 50,243 | 47,876 | 41,345 | 63,637 | 32,808 | 33,569 | 41,260 |
所得稅 | 5,577 | 5,998 | 7,254 | 12,294 | 4,126 | 4,673 | 14,025 | 6,383 | 6,752 | 7,290 |
稅後純益 | 25,285 | 37,964 | 40,429 | 37,949 | 43,177 | 36,167 | 49,222 | 26,124 | 26,032 | 33,913 |
基本每股稅後盈餘(元) | 0.53 | 0.79 | 0.83 | 0.77 | 0.90 | 0.75 | 1.01 | 0.54 | 0.54 | 0.70 |
稀釋每股稅後盈餘(元) | 0.51 | 0.74 | 0.78 | 0.73 | 0.81 | 0.69 | 0.92 | 0.49 | 0.50 | 0.65 |
基本平均股數(千股) | 47641.00 | 47975.00 | 48621.00 | 48907.00 | 48212.00 | 47957.00 | 48701.00 | 48404.00 | 48000.00 | 48298.00 |
稀釋平均股數(千股) | 49890.00 | 51310.00 | 51862.00 | 52046.00 | 53013.00 | 53014.00 | 53921.00 | 53102.00 | 51970.00 | 51716.00 |
還原基本每股稅後盈餘(元) | 0.53 | 0.79 | 0.83 | 0.77 | 0.90 | 0.75 | 1.01 | 0.54 | 0.54 | 0.70 |
還原稀釋每股稅後盈餘(元) | 0.51 | 0.74 | 0.78 | 0.73 | 0.81 | 0.69 | 0.92 | 0.49 | 0.50 | 0.65 |
還原基本平均股數(千股) | 47,641 | 47,975 | 48,621 | 48,907 | 48,212 | 47,957 | 48,701 | 48,404 | 48,000 | 48,298 |
還原稀釋平均股數(千股) | 49,890 | 51,310 | 51,862 | 52,046 | 53,013 | 53,014 | 53,921 | 53,102 | 51,970 | 51,716 |
EBITDA(千元) | 53,117 | 65,775 | 69,558 | 75,433 | 72,005 | 66,998 | 95,757 | 46,320 | 40,578 | 49,087 |
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