財務數據
損益表
- 2.97
- 2.95
- 2.90
- 2.95
- 3.17
- 2.99
- 2.97
- 3.04
- 3.23
- 3.14
- 3.64
- -0.74
- -1.63
- 1.66
- 7.29
- -5.43
- -0.78
- 2.18
- 6.42
- -2.90
- 營業收入(億)
- 季增長率(%)
單位：美元千元
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 | 313,732 | 323,093 | 303,615 | 297,128 | 299,453 | 316,652 | 295,143 | 290,318 | 295,135 | 297,324 |
營業成本 | 161,805 | 161,397 | 157,534 | 150,140 | 154,498 | 154,197 | 149,487 | 152,892 | 157,887 | 156,145 |
營業毛利 | 151,927 | 161,696 | 146,081 | 146,988 | 144,955 | 162,455 | 145,656 | 137,426 | 137,248 | 141,179 |
營業費用 | 114,746 | 132,646 | 115,622 | 117,131 | - | - | - | - | - | 116,432 |
研發費用 | 42,999 | 39,951 | 40,300 | 40,417 | 40,902 | 42,023 | 41,665 | 38,411 | 36,095 | 35,800 |
推銷及管理費用 | 67,748 | 86,216 | 65,430 | 67,541 | 62,289 | 71,519 | 63,913 | 61,159 | 61,722 | 66,683 |
非經常性項目費用 | - | 2,271 | 5,591 | 4,588 | 7,368 | 1,283 | 2,943 | 7,099 | 1,998 | 7,915 |
其他營業費用 | - | 4,208 | 4,301 | 4,585 | 5,013 | 5,336 | 5,313 | 5,337 | 5,636 | 6,034 |
營業利益 | 37,181 | 29,050 | 30,459 | 29,857 | 29,383 | 42,294 | 31,822 | 25,420 | 31,797 | 24,747 |
其他收入及費用 | - | 876 | 3,248 | -2,528 | -694 | 6,222 | -265 | 2,277 | 3,174 | 181 |
利息費用 | 6,852 | 6,990 | 7,367 | 7,399 | 7,198 | 7,487 | 7,778 | 7,698 | 7,506 | 8,084 |
稅前純益 | 32,261 | 22,936 | 26,340 | 19,930 | 21,491 | 41,029 | 23,779 | 19,999 | 27,465 | 16,844 |
所得稅 | 8,368 | 15,935 | 5,857 | 7,663 | 5,361 | 6,561 | 4,691 | 6,170 | 7,998 | 4,174 |
稅後純益 | 23,893 | 7,001 | 20,483 | 12,267 | 16,130 | 34,468 | 19,088 | 13,829 | 19,467 | 12,670 |
基本每股稅後盈餘(元) | 0.86 | 0.25 | 0.74 | 0.44 | 0.58 | 1.23 | 0.67 | 0.48 | 0.68 | 0.44 |
稀釋每股稅後盈餘(元) | 0.83 | 0.24 | 0.73 | 0.44 | 0.57 | 1.20 | 0.67 | 0.48 | 0.68 | 0.45 |
基本平均股數(千股) | 27798.00 | 27492.00 | 27627.00 | 27843.00 | 27815.00 | 27957.00 | 28362.00 | 28546.00 | 28516.00 | 28607.00 |
稀釋平均股數(千股) | 28886.00 | 28502.00 | 27970.00 | 28132.00 | 28267.00 | 28523.00 | 28468.00 | 28600.00 | 28797.00 | 28842.00 |
還原基本每股稅後盈餘(元) | 0.86 | 0.25 | 0.74 | 0.44 | 0.58 | 1.23 | 0.67 | 0.48 | 0.68 | 0.44 |
還原稀釋每股稅後盈餘(元) | 0.83 | 0.24 | 0.73 | 0.44 | 0.57 | 1.20 | 0.67 | 0.48 | 0.68 | 0.45 |
還原基本平均股數(千股) | 27,798 | 27,492 | 27,627 | 27,843 | 27,815 | 27,957 | 28,362 | 28,546 | 28,516 | 28,607 |
還原稀釋平均股數(千股) | 28,886 | 28,502 | 27,970 | 28,132 | 28,267 | 28,523 | 28,468 | 28,600 | 28,797 | 28,842 |
EBITDA(千元) | 56,316 | 47,978 | 52,775 | 45,491 | 45,866 | 66,833 | 50,192 | 46,308 | 51,916 | 44,088 |