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 | 1,298,262 | 1,339,798 | 1,572,541 | 1,321,721 | 1,391,859 | 1,480,521 | 1,538,783 | 1,206,634 | 1,163,270 | 1,453,982 |
營業成本 | 684,035 | 699,045 | 783,085 | 684,942 | 710,356 | 741,720 | 679,147 | 639,459 | 561,420 | 679,295 |
營業毛利 | 614,227 | 640,753 | 789,456 | 636,779 | 681,503 | 738,801 | 859,636 | 567,175 | 601,850 | 774,687 |
營業費用 | 510,186 | 544,541 | 682,182 | 709,332 | 651,579 | 629,732 | 917,323 | 856,306 | 797,641 | 750,015 |
研發費用 | 115,474 | 120,694 | 119,594 | 152,987 | 146,723 | 168,130 | 187,328 | 205,076 | 182,830 | 179,474 |
推銷及管理費用 | 394,712 | 435,883 | 562,588 | 556,345 | 504,856 | 494,388 | 729,995 | 651,230 | 614,811 | 570,541 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 104,041 | 96,212 | 107,274 | -72,553 | 29,924 | 109,069 | -57,687 | -289,131 | -195,791 | 24,672 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 16,104 | 16,828 | 15,112 | 20,816 | 20,334 | 18,869 | 17,753 | 17,087 | 15,763 | 14,643 |
稅前純益 | 87,494 | 69,912 | 91,227 | -93,361 | 13,457 | 56,558 | -94,370 | -298,334 | -202,882 | 16,868 |
所得稅 | 9,895 | -2,386 | 2,370 | 7,053 | -1,028 | 441 | 2,557 | 4,890 | 3,201 | 13,833 |
稅後純益 | 76,743 | 83,003 | 86,253 | -99,475 | 12,432 | 56,482 | -102,905 | -299,159 | -204,353 | 12,298 |
基本每股稅後盈餘(元) | 0.65 | 0.71 | 0.74 | -0.85 | 0.11 | 0.47 | -0.85 | -2.45 | -1.67 | 0.10 |
稀釋每股稅後盈餘(元) | 0.64 | 0.70 | 0.74 | -0.85 | 0.10 | 0.47 | -0.85 | -2.45 | -1.67 | 0.10 |
基本平均股數(千股) | 117594.00 | 117259.00 | 116965.00 | 117173.00 | 118317.00 | 119764.00 | 121275.00 | 122247.00 | 122268.00 | 123584.00 |
稀釋平均股數(千股) | 119504.00 | 118705.00 | 117343.00 | 117173.00 | 118928.00 | 120426.00 | 121275.00 | 122247.00 | 122268.00 | 124345.00 |
還原基本每股稅後盈餘(元) | 0.65 | 0.71 | 0.74 | -0.85 | 0.11 | 0.47 | -0.85 | -2.45 | -1.67 | 0.10 |
還原稀釋每股稅後盈餘(元) | 0.64 | 0.70 | 0.74 | -0.85 | 0.10 | 0.47 | -0.85 | -2.45 | -1.67 | 0.10 |
還原基本平均股數(千股) | 117,594 | 117,259 | 116,965 | 117,173 | 118,317 | 119,764 | 121,275 | 122,247 | 122,268 | 123,584 |
還原稀釋平均股數(千股) | 119,504 | 118,705 | 117,343 | 117,173 | 118,928 | 120,426 | 121,275 | 122,247 | 122,268 | 124,345 |
EBITDA(千元) | 102,742 | 97,445 | 103,735 | -71,606 | 31,738 | 75,792 | -82,595 | -277,182 | -185,389 | 40,774 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。