
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,805,641 | 1,685,629 | 1,581,378 | 1,529,436 | 1,497,879 | 1,434,665 | 1,348,135 | 1,314,362 | 1,208,809 | 1,131,434 |
營業成本 | 1,125,696 | 1,062,809 | 1,002,178 | 983,287 | 970,189 | 925,314 | 888,003 | 882,421 | 842,322 | 780,793 |
營業毛利 | 679,945 | 622,820 | 579,200 | 546,149 | 527,690 | 509,351 | 460,132 | 431,941 | 366,487 | 350,641 |
營業費用 | 488,030 | 438,817 | 435,337 | 540,086 | - | - | - | 354,626 | 332,652 | 318,756 |
研發費用 | 185,985 | 165,708 | 154,877 | 155,739 | 150,731 | 143,852 | 131,602 | 126,652 | 127,485 | 111,163 |
推銷及管理費用 | 267,639 | 258,488 | 252,084 | 245,432 | 231,439 | 220,612 | 228,968 | 227,974 | 205,167 | 209,163 |
非經常性項目費用 | 34,406 | 14,621 | 28,376 | 138,915 | 73,769 | 8,021 | 24,364 | - | - | -1,570 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 191,915 | 184,003 | 143,863 | 6,063 | 71,751 | 136,866 | 75,198 | 77,315 | 33,835 | 31,885 |
其他收入及費用 | -37,533 | 29,922 | 131,744 | 47,554 | - | 55,816 | 10,749 | - | - | 5,386 |
利息費用 | 44,558 | 45,937 | 58,721 | 55,045 | 57,284 | 64,278 | 66,644 | 67,786 | 72,753 | 74,678 |
稅前純益 | 184,347 | 167,988 | 216,886 | -63,416 | 9,890 | 128,404 | 19,303 | 9,908 | -31,851 | -37,407 |
所得稅 | 2,674 | 24,174 | -8,310 | 34,695 | 8,125 | 26,862 | -5,558 | 56,933 | -16,121 | -8,932 |
稅後純益 | 191,402 | 146,717 | 226,349 | -95,619 | 15,711 | 103,385 | 25,887 | -48,442 | -13,187 | -26,991 |
基本每股稅後盈餘(元) | 1.01 | 0.87 | 1.24 | -0.83 | -0.11 | 0.46 | -0.04 | -0.52 | -0.29 | -0.38 |
稀釋每股稅後盈餘(元) | 0.97 | 0.76 | 1.19 | -0.82 | -0.11 | 0.45 | -0.04 | -0.52 | -0.29 | -0.38 |
基本平均股數(千股) | 190218.00 | 167512.00 | 156156.00 | 155500.00 | 155175.00 | 154767.00 | 153626.00 | 152538.00 | 152100.00 | 151564.00 |
稀釋平均股數(千股) | 196367.00 | 192757.00 | 190684.00 | 155500.00 | 155175.00 | 159989.00 | 153626.00 | 152538.00 | 152100.00 | 151564.00 |
還原基本每股稅後盈餘(元) | 1.01 | 0.87 | 1.24 | -0.83 | -0.11 | 0.46 | -0.04 | -0.52 | -0.29 | -0.38 |
還原稀釋每股稅後盈餘(元) | 0.97 | 0.76 | 1.19 | -0.82 | -0.11 | 0.45 | -0.04 | -0.52 | -0.29 | -0.38 |
還原基本平均股數(千股) | 190,218 | 167,512 | 156,156 | 155,500 | 155,175 | 154,767 | 153,626 | 152,538 | 152,100 | 151,564 |
還原稀釋平均股數(千股) | 196,367 | 192,757 | 190,684 | 155,500 | 155,175 | 159,989 | 153,626 | 152,538 | 152,100 | 151,564 |
EBITDA(千元) | 374,451 | 345,260 | 408,975 | 133,057 | 232,933 | 333,920 | 230,201 | 219,925 | 183,180 | 182,010 |
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