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 | 603,633 | 575,145 | 542,546 | 504,964 | 460,736 | 433,068 | 413,601 | 374,605 | 343,043 | 336,142 |
營業成本 | 237,894 | 229,296 | 210,796 | 199,811 | 200,690 | 169,147 | 158,329 | 142,484 | 138,941 | 130,463 |
營業毛利 | 365,739 | 345,849 | 331,750 | 305,153 | 260,046 | 263,921 | 255,272 | 232,121 | 204,102 | 205,679 |
營業費用 | 374,532 | - | - | - | - | 223,235 | 200,159 | 191,862 | 187,494 | 183,138 |
研發費用 | 151,023 | 134,585 | 114,477 | 101,434 | 91,097 | 83,972 | 76,880 | 71,940 | 70,927 | 68,720 |
推銷及管理費用 | 223,509 | 227,019 | 192,132 | 171,021 | 152,669 | 139,263 | 123,279 | 119,922 | 116,567 | 114,418 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -8,793 | -15,755 | 25,141 | 32,698 | 16,280 | 40,686 | 55,113 | 40,259 | 16,608 | 22,541 |
其他收入及費用 | 125,005 | 100,320 | 55,488 | 15,960 | 149,440 | 12,993 | 14,310 | -52,368 | 25,276 | 12,189 |
利息費用 | 7,821 | - | - | -1,756 | - | - | - | - | - | - |
稅前純益 | 108,391 | 84,565 | 80,629 | 50,414 | 165,720 | 53,679 | 69,423 | -12,109 | 41,884 | 34,730 |
所得稅 | 20,411 | -50,619 | 12,794 | 9,751 | 32,502 | -1,826 | 10,026 | -24,529 | -3,255 | 5,555 |
稅後純益 | 87,980 | 135,184 | 67,835 | 40,663 | 133,218 | 55,505 | 59,397 | 12,420 | 45,139 | 29,175 |
基本每股稅後盈餘(元) | 1.14 | 1.77 | 0.89 | 0.54 | 1.77 | 0.76 | 0.82 | 0.17 | 0.62 | 0.41 |
稀釋每股稅後盈餘(元) | 1.08 | 1.68 | 0.87 | 0.52 | 1.73 | 0.75 | 0.81 | 0.16 | 0.61 | 0.40 |
基本平均股數(千股) | 76890.00 | 76360.00 | 75697.00 | 75511.00 | 75355.00 | 75060.00 | 74826.00 | 74224.00 | 72638.00 | 71270.00 |
稀釋平均股數(千股) | 81484.00 | 81091.00 | 78080.00 | 77550.00 | 77132.00 | 76178.00 | 75952.00 | 75780.00 | 73880.00 | 72976.00 |
還原基本每股稅後盈餘(元) | 1.14 | 1.77 | 0.89 | 0.54 | 1.77 | 0.76 | 0.82 | 0.17 | 0.62 | 0.41 |
還原稀釋每股稅後盈餘(元) | 1.08 | 1.68 | 0.87 | 0.52 | 1.73 | 0.75 | 0.81 | 0.16 | 0.61 | 0.40 |
還原基本平均股數(千股) | 76,890 | 76,360 | 75,697 | 75,511 | 75,355 | 75,060 | 74,826 | 74,224 | 72,638 | 71,270 |
還原稀釋平均股數(千股) | 81,484 | 81,091 | 78,080 | 77,550 | 77,132 | 76,178 | 75,952 | 75,780 | 73,880 | 72,976 |
EBITDA(千元) | 135,665 | 102,245 | 93,632 | 59,044 | 173,076 | 60,150 | 74,603 | -8,000 | 45,439 | 39,736 |
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