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 | 230,307 | 137,799 | 100,529 | 102,059 | 104,322 | 97,810 | 97,949 | 103,221 | 98,597 | 108,163 |
營業成本 | 123,373 | 63,427 | 34,216 | 35,303 | 33,657 | 33,236 | 30,436 | 34,356 | 34,923 | 37,807 |
營業毛利 | 106,934 | 74,372 | 66,313 | 66,756 | 70,665 | 64,574 | 67,513 | 68,865 | 63,674 | 70,356 |
營業費用 | 71,747 | 98,527 | 47,242 | 45,075 | 35,991 | 39,698 | 34,197 | 34,820 | 31,746 | 31,661 |
研發費用 | 13,875 | 15,493 | 9,759 | 10,304 | 9,216 | 10,424 | 9,154 | 9,226 | 7,879 | 8,241 |
推銷及管理費用 | 43,729 | 75,805 | 33,468 | 30,884 | 22,934 | 24,595 | 20,351 | 21,055 | 21,076 | 20,846 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 14,143 | 7,229 | 4,015 | 3,887 | 3,841 | 4,679 | 4,692 | 4,539 | 2,791 | 2,574 |
營業利益 | 35,187 | -24,155 | 19,071 | 21,681 | 34,674 | 24,876 | 33,316 | 34,045 | 31,928 | 38,695 |
其他收入及費用 | 356 | -7 | 2,751 | -12,597 | 15,147 | 2,476 | 2,350 | -217 | 1,885 | 1,444 |
利息費用 | 16,558 | 12,238 | 9,670 | 8,113 | 8,410 | 8,249 | 8,025 | 7,806 | 8,976 | 9,430 |
稅前純益 | 18,985 | -36,400 | 12,152 | 971 | 41,411 | 19,103 | 27,641 | 26,022 | 24,837 | 30,709 |
所得稅 | 6,943 | -8,187 | 1,522 | 132 | 10,921 | 4,636 | 6,728 | -63,827 | 4,388 | 3,039 |
稅後純益 | 12,042 | -28,213 | 10,630 | 839 | 30,490 | 14,467 | 20,913 | 89,849 | 20,449 | 27,670 |
基本每股稅後盈餘(元) | 0.09 | -0.22 | 0.08 | 0.01 | 0.24 | 0.11 | 0.16 | 0.69 | 0.16 | 0.22 |
稀釋每股稅後盈餘(元) | 0.09 | -0.22 | 0.08 | 0.01 | 0.23 | 0.11 | 0.15 | 0.68 | 0.15 | 0.21 |
基本平均股數(千股) | 132472.00 | 128664.00 | 127918.00 | 128295.00 | 129272.00 | 130061.00 | 129951.00 | 129814.00 | 129136.00 | 128447.00 |
稀釋平均股數(千股) | 135314.00 | 128664.00 | 130389.00 | 131731.00 | 132441.00 | 132931.00 | 133320.00 | 133228.00 | 133602.00 | 133053.00 |
還原基本每股稅後盈餘(元) | 0.09 | -0.22 | 0.08 | 0.01 | 0.24 | 0.11 | 0.16 | 0.69 | 0.16 | 0.22 |
還原稀釋每股稅後盈餘(元) | 0.09 | -0.22 | 0.08 | 0.01 | 0.23 | 0.11 | 0.15 | 0.68 | 0.15 | 0.21 |
還原基本平均股數(千股) | 132,472 | 128,664 | 127,918 | 128,295 | 129,272 | 130,061 | 129,951 | 129,814 | 129,136 | 128,447 |
還原稀釋平均股數(千股) | 135,314 | 128,664 | 130,389 | 131,731 | 132,441 | 132,931 | 133,320 | 133,228 | 133,602 | 133,053 |
EBITDA(千元) | 51,679 | -15,370 | 27,139 | 14,288 | 55,137 | 33,353 | 41,581 | 39,247 | 37,476 | 43,553 |
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