年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,447,000 | 1,221,800 | 1,154,900 | 1,273,300 | 1,443,900 | 1,365,000 | 1,361,900 | 1,593,600 | 1,702,300 | 1,743,600 |
營業成本 | 1,077,300 | 917,900 | 901,700 | 940,300 | 1,052,900 | 991,400 | 997,500 | 1,148,900 | 1,230,000 | 1,238,000 |
營業毛利 | 369,700 | 303,900 | 253,200 | 333,000 | 391,000 | 373,600 | 364,400 | 444,700 | 472,300 | 505,600 |
營業費用 | 258,400 | - | 308,900 | 234,600 | - | - | 256,100 | 248,600 | 277,900 | 269,500 |
研發費用 | 41,800 | 38,500 | 39,100 | 41,700 | 43,000 | 45,800 | 42,400 | 45,200 | 48,900 | 48,700 |
推銷及管理費用 | 216,600 | 208,000 | 181,700 | 180,700 | 181,800 | 203,700 | 198,700 | 187,100 | 215,100 | 211,300 |
非經常性項目費用 | - | 1,100 | 88,100 | 12,200 | 7,900 | 13,500 | 15,000 | 16,300 | 13,900 | 9,500 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 111,300 | 56,300 | -55,700 | 98,400 | 158,300 | 110,600 | 108,300 | 196,100 | 194,400 | 236,100 |
其他收入及費用 | - | -700 | 400 | 2,900 | 3,900 | 2,500 | 3,300 | 9,400 | 3,800 | 1,300 |
利息費用 | 30,000 | 29,700 | 32,400 | 33,000 | 32,600 | 28,600 | 27,300 | 28,100 | 28,800 | 28,200 |
稅前純益 | 75,300 | 28,100 | -86,100 | 69,900 | 132,500 | 87,000 | 85,800 | 160,100 | 171,600 | 211,400 |
所得稅 | 15,700 | 7,900 | -14,900 | 22,600 | 27,700 | 18,600 | 14,800 | 46,200 | 36,300 | 99,000 |
稅後純益 | 59,300 | 20,200 | -82,500 | 44,600 | 100,000 | 68,000 | 60,900 | 112,500 | 134,700 | 112,300 |
基本每股稅後盈餘(元) | 0.89 | 0.31 | -1.24 | 0.67 | 1.48 | 0.99 | 0.88 | 1.61 | 1.90 | 1.57 |
稀釋每股稅後盈餘(元) | 0.89 | 0.30 | -1.21 | 0.67 | 1.48 | 0.99 | 0.89 | 1.61 | 1.90 | 1.56 |
基本平均股數(千股) | 66000.00 | 66200.00 | 66500.00 | 66600.00 | 67600.00 | 68300.00 | 68900.00 | 69800.00 | 70800.00 | 71500.00 |
稀釋平均股數(千股) | 66000.00 | 66300.00 | 66600.00 | 66600.00 | 67600.00 | 68500.00 | 69100.00 | 70000.00 | 70900.00 | 71800.00 |
還原基本每股稅後盈餘(元) | 0.89 | 0.31 | -1.24 | 0.67 | 1.48 | 0.99 | 0.88 | 1.61 | 1.90 | 1.57 |
還原稀釋每股稅後盈餘(元) | 0.89 | 0.30 | -1.21 | 0.67 | 1.48 | 0.99 | 0.89 | 1.61 | 1.90 | 1.56 |
還原基本平均股數(千股) | 66,000 | 66,200 | 66,500 | 66,600 | 67,600 | 68,300 | 68,900 | 69,800 | 70,800 | 71,500 |
還原稀釋平均股數(千股) | 66,000 | 66,300 | 66,600 | 66,600 | 67,600 | 68,500 | 69,100 | 70,000 | 70,900 | 71,800 |
EBITDA(千元) | 178,100 | 127,900 | 11,800 | 172,400 | 230,700 | 184,600 | 174,500 | 256,100 | 267,200 | 304,200 |
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