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 | 498,735 | 439,968 | 453,809 | 447,849 | 433,809 | 382,059 | 389,733 | 398,688 | 380,266 | 344,870 |
營業成本 | 87,630 | 87,345 | 89,574 | 88,225 | 86,946 | 83,461 | 82,832 | 71,846 | 79,806 | 76,569 |
營業毛利 | 411,105 | 352,623 | 364,235 | 359,624 | 346,863 | 298,598 | 306,901 | 326,842 | 300,460 | 268,301 |
營業費用 | - | 173,095 | 167,057 | 169,373 | 152,022 | 147,239 | 141,202 | 149,811 | 140,699 | 129,903 |
研發費用 | 45,037 | 45,145 | 44,208 | 44,217 | 40,880 | 42,635 | 41,596 | 41,455 | 40,266 | 36,633 |
推銷及管理費用 | 120,420 | 127,950 | 122,757 | 124,881 | 110,867 | 104,329 | 99,331 | 108,081 | 100,158 | 92,995 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | 92 | 275 | 275 | 275 | 275 | 275 | 275 | 275 |
營業利益 | 245,648 | 179,528 | 197,178 | 190,251 | 194,841 | 151,359 | 165,699 | 177,031 | 159,761 | 140,339 |
其他收入及費用 | -1,254 | 89 | 2,720 | 3,935 | 3,986 | 3,393 | -930 | 5,301 | 1,605 | 2,305 |
利息費用 | 31,378 | 29,488 | 28,515 | 26,868 | 26,093 | 24,162 | 24,304 | 24,545 | 23,897 | 22,800 |
稅前純益 | 213,016 | 150,129 | 171,383 | 167,318 | 172,734 | 130,590 | 140,465 | 157,787 | 137,469 | 117,903 |
所得稅 | 50,401 | -2,399 | 35,692 | 41,062 | 42,935 | 9,525 | 39,041 | 29,029 | 35,919 | 20,260 |
稅後純益 | 162,615 | 152,528 | 135,691 | 126,256 | 129,799 | 121,065 | 101,424 | 128,758 | 101,550 | 97,643 |
基本每股稅後盈餘(元) | 6.67 | 6.26 | 5.54 | 5.12 | 5.23 | 4.89 | 4.09 | 5.16 | 4.04 | - |
稀釋每股稅後盈餘(元) | 6.59 | 6.14 | 5.44 | 5.05 | 5.16 | 4.80 | 4.02 | 5.08 | 3.99 | 3.84 |
基本平均股數(千股) | 24389.00 | 24378.00 | 24475.00 | 24646.00 | 24819.00 | 24764.00 | 24826.00 | 24959.00 | 25116.00 | - |
稀釋平均股數(千股) | 24685.00 | 24827.00 | 24928.00 | 25015.00 | 25154.00 | 25219.00 | 25273.00 | 25337.00 | 25419.00 | - |
還原基本每股稅後盈餘(元) | 6.67 | 6.26 | 5.54 | 5.12 | 5.23 | 4.89 | 4.09 | 5.16 | 4.04 | - |
還原稀釋每股稅後盈餘(元) | 6.59 | 6.14 | 5.44 | 5.05 | 5.16 | 4.80 | 4.02 | 5.08 | 3.99 | 3.84 |
還原基本平均股數(千股) | 24,389 | 24,378 | 24,475 | 24,646 | 24,819 | 24,764 | 24,826 | 24,959 | 25,116 | - |
還原稀釋平均股數(千股) | 24,685 | 24,827 | 24,928 | 25,015 | 25,154 | 25,219 | 25,273 | 25,337 | 25,419 | - |
EBITDA(千元) | 247,809 | 183,152 | 203,713 | 198,020 | 202,181 | 157,576 | 167,765 | 185,680 | 165,380 | 144,983 |
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