年季 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 172,392 | 171,696 | 256,883 | 307,553 | 178,331 | 174,174 | 254,312 | 278,383 | 155,157 | 175,353 |
營業成本 | 103,475 | 109,180 | 120,517 | 129,300 | 124,347 | 122,964 | 118,339 | 114,201 | 106,199 | 98,814 |
營業毛利 | 68,917 | 62,516 | 136,366 | 178,253 | 53,984 | 51,210 | 135,973 | 164,182 | 48,958 | 76,539 |
營業費用 | 62,292 | 76,334 | 85,581 | 133,210 | 81,938 | 71,492 | 94,347 | 126,953 | 72,646 | 75,526 |
研發費用 | 1,968 | 7,474 | 8,620 | 8,504 | 8,471 | 7,874 | 7,231 | 7,128 | 5,359 | 6,007 |
推銷及管理費用 | 50,455 | 58,263 | 74,154 | 113,478 | 59,574 | 51,501 | 58,680 | 102,247 | 45,458 | 49,623 |
非經常性項目費用 | - | 416 | -6,792 | 1,666 | 4,285 | 2,241 | 18,169 | 8,103 | 12,303 | 10,276 |
其他營業費用 | - | 10,181 | 9,599 | 9,562 | 9,608 | 9,876 | 10,267 | 9,475 | 9,526 | 9,620 |
營業利益 | 6,625 | -13,818 | 50,785 | 45,043 | -27,954 | -20,282 | 41,626 | 37,229 | -23,688 | 1,013 |
其他收入及費用 | - | - | - | - | - | -24,202 | -15,907 | -7,883 | -7,918 | -11,963 |
利息費用 | 52 | 9,749 | 8,117 | 7,841 | 7,878 | -15,907 | -7,883 | - | - | - |
稅前純益 | 6,049 | -23,567 | 42,668 | 37,202 | -35,832 | -28,577 | 33,602 | 29,346 | -31,606 | -10,950 |
所得稅 | 7,648 | -1,726 | 3,243 | 2,582 | -12,138 | -774 | 1,994 | 1,700 | 19,094 | 15,256 |
稅後純益 | 368,043 | -21,841 | 39,425 | 34,620 | -23,694 | -27,803 | 31,608 | 27,646 | -50,700 | -26,206 |
基本每股稅後盈餘(元) | 7.66 | -0.46 | 0.83 | 0.71 | -0.49 | -0.57 | 0.65 | 0.57 | -1.05 | -0.55 |
稀釋每股稅後盈餘(元) | 7.66 | -0.44 | 0.80 | 0.70 | -0.48 | -0.56 | 0.64 | 0.56 | -1.05 | -0.54 |
基本平均股數(千股) | 48034.00 | 47847.00 | 47582.00 | 48513.00 | 48834.00 | 48707.00 | 48508.00 | 48261.00 | 48107.00 | 48039.00 |
稀釋平均股數(千股) | 48034.00 | 47847.00 | 48690.00 | 49747.00 | 48834.00 | 48707.00 | 49385.00 | 49097.00 | 48107.00 | 48039.00 |
還原基本每股稅後盈餘(元) | 7.66 | -0.46 | 0.83 | 0.71 | -0.49 | -0.57 | 0.65 | 0.57 | -1.05 | -0.55 |
還原稀釋每股稅後盈餘(元) | 7.66 | -0.44 | 0.80 | 0.70 | -0.48 | -0.56 | 0.64 | 0.56 | -1.05 | -0.54 |
還原基本平均股數(千股) | 48,034 | 47,847 | 47,582 | 48,513 | 48,834 | 48,707 | 48,508 | 48,261 | 48,107 | 48,039 |
還原稀釋平均股數(千股) | 48,034 | 47,847 | 48,690 | 49,747 | 48,834 | 48,707 | 49,385 | 49,097 | 48,107 | 48,039 |
EBITDA(千元) | 378,344 | -249 | 63,453 | 57,543 | -15,818 | -33,206 | 38,077 | 40,918 | -20,164 | 566 |
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