
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 281,066 | 281,382 | 270,661 | 302,984 | 286,598 | 287,286 | 279,250 | 295,011 | 277,626 | 271,042 |
營業成本 | 113,653 | 113,633 | 114,815 | 132,677 | 129,290 | 124,700 | 126,206 | 135,835 | 121,766 | 121,475 |
營業毛利 | 167,413 | 167,749 | 155,846 | 170,307 | 157,308 | 162,586 | 153,044 | 159,176 | 155,860 | 149,567 |
營業費用 | 112,917 | 111,063 | - | 131,338 | 116,161 | - | - | 126,862 | 133,816 | 149,273 |
研發費用 | 37,198 | 33,595 | 33,559 | 44,541 | 37,916 | 39,068 | 42,802 | 38,602 | 37,965 | 36,146 |
推銷及管理費用 | 75,149 | 76,902 | 101,323 | 85,980 | 77,327 | 80,524 | 98,619 | 87,476 | 95,058 | 112,339 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 570 | 566 | 534 | 817 | 918 | 902 | 904 | 784 | 793 | 788 |
營業利益 | 54,496 | 56,686 | 20,430 | -366,391 | 41,147 | 42,092 | 10,719 | 32,314 | 22,044 | 294 |
其他收入及費用 | 3,245 | 1,118 | 2,105 | -400,465 | 2,997 | 3,310 | 3,347 | 2,414 | 5,662 | 2,778 |
利息費用 | 16,774 | 18,411 | 16,945 | 15,503 | 14,140 | 15,715 | 10,276 | 8,473 | 9,620 | 11,167 |
稅前純益 | 40,967 | 39,393 | 5,590 | -376,999 | 30,004 | 29,687 | 3,790 | 26,255 | 18,086 | -8,095 |
所得稅 | -6,467 | 13,413 | 723 | -46,987 | 11,714 | 7,883 | -1,456 | 20,856 | 9,069 | -10,200 |
稅後純益 | 47,434 | 25,980 | 4,867 | -330,012 | 18,290 | 21,804 | 5,246 | 5,399 | 9,017 | 2,105 |
基本每股稅後盈餘(元) | 1.00 | 0.54 | 0.10 | -6.74 | 0.41 | 0.43 | 0.10 | 0.10 | 0.17 | 0.04 |
稀釋每股稅後盈餘(元) | 0.98 | 0.53 | 0.10 | -6.50 | 0.38 | 0.42 | 0.10 | 0.10 | 0.17 | 0.04 |
基本平均股數(千股) | 47680.00 | 47784.00 | 48429.00 | 49051.00 | 50409.00 | 50747.00 | 52052.00 | 52697.00 | 52704.00 | 52642.00 |
稀釋平均股數(千股) | 48498.00 | 48248.00 | 49445.00 | 49051.00 | 51632.00 | 51677.00 | 53414.00 | 54439.00 | 54089.00 | 53643.00 |
還原基本每股稅後盈餘(元) | 1.00 | 0.54 | 0.10 | -6.74 | 0.41 | 0.43 | 0.10 | 0.10 | 0.17 | 0.04 |
還原稀釋每股稅後盈餘(元) | 0.98 | 0.53 | 0.10 | -6.50 | 0.38 | 0.42 | 0.10 | 0.10 | 0.17 | 0.04 |
還原基本平均股數(千股) | 47,680 | 47,784 | 48,429 | 49,051 | 50,409 | 50,747 | 52,052 | 52,697 | 52,704 | 52,642 |
還原稀釋平均股數(千股) | 48,498 | 48,248 | 49,445 | 49,051 | 51,632 | 51,677 | 53,414 | 54,439 | 54,089 | 53,643 |
EBITDA(千元) | 79,641 | 80,150 | 44,881 | -330,697 | 76,011 | 76,495 | 44,510 | 62,975 | 56,136 | 29,885 |
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