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 | 791,400 | 1,224,300 | 1,065,400 | 1,038,400 | 918,000 | 1,146,100 | 981,900 | 1,014,500 | 1,344,300 | 1,622,000 |
營業成本 | 474,700 | 699,600 | 679,000 | 640,300 | 578,300 | 710,400 | 600,700 | 581,700 | 763,000 | 936,400 |
營業毛利 | 316,700 | 524,700 | 386,400 | 398,100 | 339,700 | 435,700 | 381,200 | 432,800 | 581,300 | 685,600 |
營業費用 | - | 290,100 | 250,800 | - | 265,700 | 417,600 | 280,400 | 300,600 | 276,800 | 291,100 |
研發費用 | 68,700 | 72,200 | 69,000 | 75,900 | 60,900 | 81,800 | 80,900 | 87,700 | 78,400 | 84,400 |
推銷及管理費用 | 172,000 | 156,700 | 159,200 | 164,800 | 163,900 | 171,500 | 171,300 | 205,600 | 185,900 | 212,500 |
非經常性項目費用 | 17,800 | 61,200 | 22,600 | 95,100 | 40,900 | 164,300 | 28,200 | 7,300 | 12,500 | -5,800 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 58,200 | 234,600 | 135,600 | 62,300 | 74,000 | 18,100 | 100,800 | 132,200 | 304,500 | 394,500 |
其他收入及費用 | -3,200 | -5,300 | -4,400 | -4,200 | -4,300 | -4,800 | -4,200 | -4,600 | -4,600 | -2,100 |
利息費用 | 50,100 | 51,800 | 58,700 | 63,600 | 61,700 | 56,700 | 64,600 | 64,500 | 51,400 | 44,800 |
稅前純益 | 4,900 | 177,500 | 72,500 | -5,500 | 8,000 | -43,400 | 32,000 | 63,100 | 248,500 | 347,600 |
所得稅 | 13,500 | 148,000 | 6,000 | -303,500 | -1,400 | -1,197,000 | 27,400 | 9,200 | 41,100 | 12,200 |
稅後純益 | -15,500 | -16,300 | 65,000 | 295,100 | -2,700 | 1,098,500 | -3,500 | 30,500 | 196,000 | 273,900 |
基本每股稅後盈餘(元) | -0.12 | -0.13 | 0.52 | 2.35 | -0.02 | 8.77 | -0.03 | 0.24 | 1.56 | 2.17 |
稀釋每股稅後盈餘(元) | -0.12 | -0.13 | 0.52 | 2.35 | -0.02 | 8.76 | -0.03 | 0.25 | 1.55 | 2.16 |
基本平均股數(千股) | 125081.00 | 125000.00 | 125000.00 | 125000.00 | 124900.00 | 124900.00 | 124900.00 | 125085.00 | 125341.00 | 125600.00 |
稀釋平均股數(千股) | 125081.00 | 125500.00 | 125500.00 | 125400.00 | 125200.00 | 125200.00 | 125300.00 | 125664.00 | 126131.00 | 126400.00 |
還原基本每股稅後盈餘(元) | -0.12 | -0.13 | 0.52 | 2.35 | -0.02 | 8.77 | -0.03 | 0.24 | 1.56 | 2.17 |
還原稀釋每股稅後盈餘(元) | -0.12 | -0.13 | 0.52 | 2.35 | -0.02 | 8.76 | -0.03 | 0.25 | 1.55 | 2.16 |
還原基本平均股數(千股) | 125,081 | 125,000 | 125,000 | 125,000 | 124,900 | 124,900 | 124,900 | 125,085 | 125,341 | 125,600 |
還原稀釋平均股數(千股) | 125,081 | 125,500 | 125,500 | 125,400 | 125,200 | 125,200 | 125,300 | 125,664 | 126,131 | 126,400 |
EBITDA(千元) | 91,800 | 226,600 | 172,900 | 99,500 | 103,300 | 4,100 | 134,100 | 152,300 | 333,200 | 373,700 |
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