
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 | 833,600 | 781,300 | 732,200 | 709,400 | 692,600 | 677,800 | 656,400 | 640,100 | 624,641 | 605,872 |
營業成本 | 172,200 | 167,800 | 153,300 | 140,900 | 140,600 | 135,800 | 141,200 | 136,300 | 123,624 | 112,358 |
營業毛利 | 661,400 | 613,500 | 578,900 | 568,500 | 552,000 | 542,000 | 515,200 | 503,800 | 501,017 | 493,514 |
營業費用 | 712,500 | 640,700 | - | 528,500 | - | - | 558,000 | 434,500 | 439,456 | 414,347 |
研發費用 | 105,400 | 97,100 | 94,500 | 82,300 | 81,000 | 79,600 | 82,400 | 69,800 | 67,850 | 63,359 |
推銷及管理費用 | 575,300 | 517,100 | 510,000 | 433,400 | 437,100 | 468,300 | 464,600 | 353,800 | 361,295 | 340,531 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 31,800 | 26,500 | 17,200 | 12,800 | 10,300 | 10,200 | 11,000 | 10,900 | 10,311 | 10,457 |
營業利益 | -51,100 | -27,200 | -42,800 | 40,000 | 23,600 | -16,100 | -42,800 | 69,300 | 61,561 | 79,167 |
其他收入及費用 | 5,300 | 48,800 | 36,100 | 45,000 | 54,100 | 52,000 | 54,300 | -150,100 | -94,945 | -42,910 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -45,800 | 21,600 | -6,700 | 85,000 | 77,700 | 35,900 | 11,500 | 132,800 | 120,497 | 131,716 |
所得稅 | -14,900 | 15,400 | 8,100 | 25,200 | 24,700 | 16,700 | 4,800 | 36,300 | 29,972 | 31,165 |
稅後純益 | -30,900 | 6,200 | -14,800 | 59,800 | 53,000 | 19,200 | 6,700 | 96,500 | 90,525 | 100,551 |
基本每股稅後盈餘(元) | -0.07 | 0.01 | -0.04 | 0.15 | 0.13 | 0.05 | 0.02 | 0.24 | 0.22 | 0.25 |
稀釋每股稅後盈餘(元) | -0.07 | 0.02 | -0.04 | 0.15 | 0.13 | 0.04 | 0.02 | 0.24 | 0.22 | 0.25 |
基本平均股數(千股) | 419900.00 | 419600.00 | 410500.00 | 406900.00 | 406800.00 | 406000.00 | 405600.00 | 405800.00 | 405649.00 | 405400.00 |
稀釋平均股數(千股) | 419900.00 | 424300.00 | 410500.00 | 408400.00 | 408000.00 | 407400.00 | 407300.00 | 407500.00 | 407229.00 | 406700.00 |
還原基本每股稅後盈餘(元) | -0.07 | 0.01 | -0.04 | 0.15 | 0.13 | 0.05 | 0.02 | 0.24 | 0.22 | 0.25 |
還原稀釋每股稅後盈餘(元) | -0.07 | 0.02 | -0.04 | 0.15 | 0.13 | 0.04 | 0.02 | 0.24 | 0.22 | 0.25 |
還原基本平均股數(千股) | 419,900 | 419,600 | 410,500 | 406,900 | 406,800 | 406,000 | 405,600 | 405,800 | 405,649 | 405,400 |
還原稀釋平均股數(千股) | 419,900 | 424,300 | 410,500 | 408,400 | 408,000 | 407,400 | 407,300 | 407,500 | 407,229 | 406,700 |
EBITDA(千元) | 66,900 | 122,400 | 72,200 | 157,700 | 143,600 | 104,900 | 72,600 | 187,500 | 172,722 | 181,770 |
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