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 | 1,002,300 | 964,700 | 1,018,400 | 1,002,800 | 942,600 | 931,600 | 927,100 | 930,200 | 877,400 | 858,500 |
營業成本 | 323,200 | 304,500 | 340,700 | 339,800 | 311,400 | 307,800 | 320,600 | 320,200 | 294,500 | 300,000 |
營業毛利 | 679,100 | 660,200 | 677,700 | 663,000 | 631,200 | 623,800 | 606,500 | 610,000 | 582,900 | 558,500 |
營業費用 | - | - | - | - | - | 470,700 | 470,800 | 458,400 | 486,600 | 409,000 |
研發費用 | 45,500 | 40,700 | 37,700 | 39,000 | 38,900 | 39,500 | 36,700 | 36,500 | 32,600 | 31,600 |
推銷及管理費用 | 399,000 | 387,900 | 391,400 | 381,100 | 380,300 | 380,900 | 387,600 | 375,200 | 407,500 | 330,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 49,800 | 49,600 | 50,200 | 50,400 | 50,300 | 50,300 | 46,500 | 46,700 | 46,500 | 46,500 |
營業利益 | 184,800 | 182,000 | 198,400 | 192,500 | 161,700 | 153,100 | 135,700 | 151,600 | 96,300 | 149,500 |
其他收入及費用 | -16,100 | -2,700 | -2,800 | -300 | -2,800 | -3,200 | -3,000 | -6,000 | -4,600 | -1,300 |
利息費用 | 24,200 | 26,000 | 27,000 | 28,500 | 28,900 | 29,900 | 26,300 | 26,800 | 26,100 | 26,100 |
稅前純益 | 144,500 | 153,300 | 168,600 | 163,700 | 130,000 | 120,000 | 106,400 | 118,800 | 65,600 | 122,100 |
所得稅 | 56,800 | 49,000 | 51,100 | 59,000 | 41,100 | 38,800 | 21,900 | 33,500 | 25,800 | 37,500 |
稅後純益 | 87,700 | 104,300 | 117,500 | 104,700 | 88,900 | 81,200 | 84,500 | 85,300 | 39,800 | 84,600 |
基本每股稅後盈餘(元) | 0.44 | 0.52 | 0.59 | 0.53 | 0.45 | 6.54 | 6.83 | 6.88 | 3.20 | 6.88 |
稀釋每股稅後盈餘(元) | 0.44 | 0.52 | 0.59 | 0.52 | 0.44 | 6.56 | 6.88 | 6.72 | 3.20 | 6.88 |
基本平均股數(千股) | 199956.00 | 199900.00 | 199600.00 | 199100.00 | 199100.00 | 12418.00 | 12381.00 | 12381.00 | 12375.00 | 12343.00 |
稀釋平均股數(千股) | 200700.00 | 201200.00 | 201100.00 | 200600.00 | 200500.00 | 12493.00 | 12475.00 | 12475.00 | 12450.00 | 12418.00 |
還原基本每股稅後盈餘(元) | 0.44 | 0.52 | 0.59 | 0.53 | 0.45 | 0.41 | 0.43 | 0.43 | 0.20 | 0.43 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.52 | 0.59 | 0.52 | 0.44 | 0.41 | 0.43 | 0.42 | 0.20 | 0.43 |
還原基本平均股數(千股) | 199,956 | 199,900 | 199,600 | 199,100 | 199,100 | 198,700 | 198,096 | 198,100 | 198,000 | 197,500 |
還原稀釋平均股數(千股) | 200,700 | 201,200 | 201,100 | 200,600 | 200,500 | 199,900 | 199,600 | 199,600 | 199,200 | 198,700 |
EBITDA(千元) | 261,300 | 270,300 | 286,600 | 281,200 | 257,200 | 246,700 | 225,400 | 240,100 | 182,500 | 237,900 |
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