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 | 792,400 | 773,200 | 849,837 | 807,694 | 812,677 | 771,025 | 812,291 | 888,239 | 901,000 | 922,396 |
營業成本 | 440,900 | 416,700 | 462,582 | 435,869 | 436,838 | 419,205 | 467,611 | 521,165 | 516,834 | 520,711 |
營業毛利 | 351,500 | 356,500 | 387,255 | 371,825 | 375,839 | 351,820 | 344,680 | 367,074 | 384,166 | 401,685 |
營業費用 | 235,700 | - | - | 235,584 | - | - | 243,663 | 250,013 | 116,552 | 388,219 |
研發費用 | 84,300 | 84,800 | 81,447 | 80,903 | 81,961 | 71,876 | 67,567 | 66,810 | 71,030 | 71,906 |
推銷及管理費用 | 105,400 | 103,300 | 109,604 | 108,455 | 116,308 | 112,193 | 114,680 | 116,051 | -9,158 | 169,867 |
非經常性項目費用 | - | - | - | - | - | - | 10,432 | 15,913 | - | 88,872 |
其他營業費用 | - | 46,100 | 46,221 | 46,226 | 47,472 | 50,159 | 50,984 | 51,239 | 54,680 | 57,574 |
營業利益 | 115,800 | 122,300 | 149,983 | 136,241 | 130,098 | 117,592 | 101,017 | 117,061 | 267,614 | 13,466 |
其他收入及費用 | - | 100 | 14,996 | 1,459 | -1,808 | -11,291 | -6,655 | -8,017 | -5,421 | 5,983 |
利息費用 | 52,400 | 51,000 | 52,491 | 51,666 | 53,660 | 57,373 | 67,504 | 77,820 | 80,908 | 86,146 |
稅前純益 | 55,800 | 71,400 | 112,488 | 86,034 | 74,630 | 48,928 | 26,858 | 31,224 | 181,285 | -66,697 |
所得稅 | 2,800 | 8,200 | 9,997 | 8,190 | 6,745 | 3,456 | -11,264 | -2,127 | -16,491 | 21,469 |
稅後純益 | 52,800 | 62,900 | 102,243 | 77,582 | 67,662 | 45,266 | 37,977 | 33,212 | 197,646 | -88,166 |
基本每股稅後盈餘(元) | 0.35 | 0.42 | 0.68 | 0.51 | 0.45 | 0.30 | 0.25 | 0.22 | 1.32 | -0.59 |
稀釋每股稅後盈餘(元) | 0.35 | 0.41 | 0.67 | 0.52 | 0.44 | 0.30 | 0.25 | 0.22 | 1.32 | -0.59 |
基本平均股數(千股) | 151600.00 | 151400.00 | 151236.00 | 151196.00 | 150800.00 | 150500.00 | 150223.00 | 150127.00 | 149825.00 | 149426.00 |
稀釋平均股數(千股) | 151900.00 | 152000.00 | 151900.00 | 151924.00 | 151800.00 | 151700.00 | 151331.00 | 151229.00 | 150837.00 | 149426.00 |
還原基本每股稅後盈餘(元) | 0.35 | 0.42 | 0.68 | 0.51 | 0.45 | 0.30 | 0.25 | 0.22 | 1.32 | -0.59 |
還原稀釋每股稅後盈餘(元) | 0.35 | 0.41 | 0.67 | 0.52 | 0.44 | 0.30 | 0.25 | 0.22 | 1.32 | -0.59 |
還原基本平均股數(千股) | 151,600 | 151,400 | 151,236 | 151,196 | 150,800 | 150,500 | 150,223 | 150,127 | 149,825 | 149,426 |
還原稀釋平均股數(千股) | 151,900 | 152,000 | 151,900 | 151,924 | 151,800 | 151,700 | 151,331 | 151,229 | 150,837 | 149,426 |
EBITDA(千元) | 205,300 | 221,600 | 262,796 | 234,378 | 226,686 | 205,741 | 192,284 | 204,825 | 354,228 | 123,798 |
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