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 | 416,500 | 406,700 | 403,700 | 432,600 | 426,600 | 399,700 | 396,200 | 413,600 | 418,600 | 385,200 |
營業成本 | 306,000 | 299,600 | 292,400 | 300,700 | 314,800 | 294,100 | 293,300 | 299,200 | 308,800 | 300,300 |
營業毛利 | 110,500 | 107,100 | 111,300 | 131,900 | 111,800 | 105,600 | 102,900 | 114,400 | 109,800 | 84,900 |
營業費用 | 54,800 | - | - | 60,300 | 53,600 | 58,200 | 52,200 | 58,500 | 49,000 | 67,500 |
研發費用 | 9,100 | 10,400 | 9,700 | 10,400 | 10,100 | 9,300 | 11,100 | 12,300 | 9,800 | 8,900 |
推銷及管理費用 | 45,700 | 49,700 | 46,500 | 49,900 | 43,500 | 48,900 | 41,100 | 46,200 | 39,200 | 57,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | 1,400 |
營業利益 | 64,900 | 54,600 | 63,200 | 79,800 | 68,600 | 56,200 | 58,800 | 64,200 | 69,200 | 17,400 |
其他收入及費用 | 300 | 5,500 | 900 | 2,600 | 200 | 1,600 | 1,100 | 1,200 | -100 | - |
利息費用 | 8,400 | 9,200 | 10,400 | 10,500 | 10,500 | 10,600 | 11,000 | 4,200 | - | 38,600 |
稅前純益 | 56,800 | 50,900 | 53,700 | 71,900 | 58,300 | 47,200 | 48,900 | 61,200 | 69,100 | -9,800 |
所得稅 | 12,100 | 10,800 | 9,900 | 15,700 | 12,800 | 12,400 | 11,300 | 15,000 | 16,400 | -3,400 |
稅後純益 | 44,700 | 40,100 | 43,800 | 56,200 | 45,500 | 34,800 | 37,600 | 46,200 | 52,700 | -6,400 |
基本每股稅後盈餘(元) | 0.54 | 0.48 | 0.53 | 0.67 | 0.55 | 0.42 | 0.45 | 0.55 | 0.63 | - |
稀釋每股稅後盈餘(元) | 0.54 | 0.48 | 0.52 | 0.68 | 0.54 | 0.41 | 0.45 | 0.56 | 0.63 | - |
基本平均股數(千股) | 82800.00 | 83000.00 | 83200.00 | 83400.00 | 83300.00 | 83300.00 | 83300.00 | 83300.00 | 83297.00 | - |
稀釋平均股數(千股) | 83200.00 | 83500.00 | 83600.00 | 83700.00 | 83600.00 | 83500.00 | 83400.00 | 83300.00 | 83297.00 | - |
還原基本每股稅後盈餘(元) | 0.54 | 0.48 | 0.53 | 0.67 | 0.55 | 0.42 | 0.45 | 0.55 | 0.63 | - |
還原稀釋每股稅後盈餘(元) | 0.54 | 0.48 | 0.52 | 0.68 | 0.54 | 0.41 | 0.45 | 0.56 | 0.63 | - |
還原基本平均股數(千股) | 82,800 | 83,000 | 83,200 | 83,400 | 83,300 | 83,300 | 83,300 | 83,300 | 83,297 | - |
還原稀釋平均股數(千股) | 83,200 | 83,500 | 83,600 | 83,700 | 83,600 | 83,500 | 83,400 | 83,300 | 83,297 | - |
EBITDA(千元) | 72,400 | 67,100 | 70,200 | 88,700 | 74,200 | 63,200 | 65,100 | 70,900 | 74,500 | 34,300 |
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