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 | 781,300 | 732,200 | 709,400 | 692,600 | 677,800 | 656,400 | 640,100 | 624,641 | 605,872 | 584,366 |
營業成本 | 167,800 | 153,300 | 140,900 | 140,600 | 135,800 | 141,200 | 136,300 | 123,624 | 112,358 | 119,196 |
營業毛利 | 613,500 | 578,900 | 568,500 | 552,000 | 542,000 | 515,200 | 503,800 | 501,017 | 493,514 | 465,170 |
營業費用 | 640,700 | - | - | - | - | 558,000 | 434,500 | 439,456 | 414,347 | 392,949 |
研發費用 | 97,100 | 94,500 | 82,300 | 81,000 | 79,600 | 82,400 | 69,800 | 67,850 | 63,359 | 66,590 |
推銷及管理費用 | 517,100 | 510,000 | 433,400 | 437,100 | 468,300 | 464,600 | 353,800 | 361,295 | 340,531 | 315,742 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 17,200 | 12,800 | 10,300 | 10,200 | 11,000 | 10,900 | 10,311 | 10,457 | 10,617 |
營業利益 | -27,200 | -42,800 | 40,000 | 23,600 | -16,100 | -42,800 | 69,300 | 61,561 | 79,167 | 72,221 |
其他收入及費用 | - | 36,100 | 45,000 | 54,100 | 52,000 | 54,300 | -150,100 | -94,945 | -42,910 | 581 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 21,600 | -6,700 | 85,000 | 77,700 | 35,900 | 11,500 | 132,800 | 120,497 | 131,716 | 116,350 |
所得稅 | 15,400 | 8,100 | 25,200 | 24,700 | 16,700 | 4,800 | 36,300 | 29,972 | 31,165 | 29,219 |
稅後純益 | 6,200 | -14,800 | 59,800 | 53,000 | 19,200 | 6,700 | 96,500 | 90,525 | 100,551 | 87,131 |
基本每股稅後盈餘(元) | 0.01 | -0.04 | 0.15 | 0.13 | 0.05 | 0.02 | 0.24 | 0.22 | 0.25 | 0.22 |
稀釋每股稅後盈餘(元) | 0.01 | -0.04 | 0.15 | 0.13 | 0.04 | 0.02 | 0.24 | 0.22 | 0.25 | 0.21 |
基本平均股數(千股) | 419600.00 | 410500.00 | 406900.00 | 406800.00 | 406000.00 | 405600.00 | 405800.00 | 405649.00 | 405400.00 | 404500.00 |
稀釋平均股數(千股) | 424300.00 | 410500.00 | 408400.00 | 408000.00 | 407400.00 | 407300.00 | 407500.00 | 407229.00 | 406700.00 | 406200.00 |
還原基本每股稅後盈餘(元) | 0.01 | -0.04 | 0.15 | 0.13 | 0.05 | 0.02 | 0.24 | 0.22 | 0.25 | 0.22 |
還原稀釋每股稅後盈餘(元) | 0.01 | -0.04 | 0.15 | 0.13 | 0.04 | 0.02 | 0.24 | 0.22 | 0.25 | 0.21 |
還原基本平均股數(千股) | 419,600 | 410,500 | 406,900 | 406,800 | 406,000 | 405,600 | 405,800 | 405,649 | 405,400 | 404,500 |
還原稀釋平均股數(千股) | 424,300 | 410,500 | 408,400 | 408,000 | 407,400 | 407,300 | 407,500 | 407,229 | 406,700 | 406,200 |
EBITDA(千元) | 87,100 | 72,200 | 155,400 | 143,600 | 104,900 | 72,600 | 187,500 | 172,722 | 181,770 | 164,463 |
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