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 | 1,846,900 | 2,097,600 | 1,955,700 | 1,841,900 | 1,999,900 | 2,691,800 | 2,371,000 | 2,778,000 | 2,429,400 | 3,076,300 |
營業成本 | 1,452,100 | 1,668,200 | 1,525,700 | 1,465,400 | 1,478,200 | 2,039,000 | 1,728,000 | 2,080,400 | 1,805,900 | 2,288,700 |
營業毛利 | 394,800 | 429,400 | 430,000 | 376,500 | 521,700 | 652,800 | 643,000 | 697,600 | 623,500 | 787,600 |
營業費用 | 291,900 | 273,400 | 274,400 | 285,800 | 316,400 | 361,100 | 282,100 | 312,600 | 328,000 | 356,500 |
研發費用 | 105,000 | 108,200 | 95,600 | 84,400 | 108,200 | 122,700 | 105,200 | 102,700 | 101,700 | 121,000 |
推銷及管理費用 | 185,300 | 183,900 | 177,200 | 197,600 | 207,700 | 232,500 | 175,400 | 210,900 | 226,300 | 239,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,600 | -18,700 | 1,600 | 3,800 | 500 | 5,900 | 1,500 | -1,000 | - | -4,100 |
營業利益 | 102,900 | 156,000 | 155,600 | 90,700 | 205,300 | 291,700 | 360,900 | 385,000 | 295,500 | 431,100 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 44,600 | 46,300 | 49,500 | 47,800 | 46,400 | 45,600 | 46,100 | 45,800 | 43,600 | 39,900 |
稅前純益 | 175,000 | -36,900 | 59,200 | 16,600 | 73,300 | 228,600 | 155,100 | 414,700 | 195,700 | 457,100 |
所得稅 | 14,000 | 7,600 | 31,900 | 9,400 | 30,800 | 40,400 | 65,000 | 76,000 | 41,200 | 92,000 |
稅後純益 | 150,200 | -219,200 | 7,100 | 6,600 | -7,600 | 188,500 | 63,000 | 337,700 | 154,200 | 365,300 |
基本每股稅後盈餘(元) | 2.06 | - | 0.10 | 0.09 | -0.10 | - | 0.82 | 4.34 | 1.96 | 4.61 |
稀釋每股稅後盈餘(元) | 2.04 | - | 0.09 | 0.09 | -0.10 | - | 0.81 | 4.26 | 1.92 | 4.52 |
基本平均股數(千股) | 73031.00 | - | 73003.00 | 73756.00 | 74897.00 | - | 76514.00 | 77874.00 | 78856.00 | 78806.00 |
稀釋平均股數(千股) | 73513.00 | - | 73865.00 | 74722.00 | 76036.00 | - | 77817.00 | 79255.00 | 80411.00 | 80372.00 |
還原基本每股稅後盈餘(元) | 2.06 | - | 0.10 | 0.09 | -0.10 | - | 0.82 | 4.34 | 1.96 | 4.61 |
還原稀釋每股稅後盈餘(元) | 2.04 | - | 0.09 | 0.09 | -0.10 | - | 0.81 | 4.26 | 1.92 | 4.52 |
還原基本平均股數(千股) | 73,031 | - | 73,003 | 73,756 | 74,897 | - | 76,514 | 77,874 | 78,856 | 78,806 |
還原稀釋平均股數(千股) | 73,513 | - | 73,865 | 74,722 | 76,036 | - | 77,817 | 79,255 | 80,411 | 80,372 |
EBITDA(千元) | 315,300 | -57,800 | 197,900 | 170,800 | 173,300 | 377,600 | 274,600 | 555,200 | 331,400 | 587,200 |
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。