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 | 264,861 | 298,008 | 290,084 | 231,353 | 195,879 | 230,039 | 216,033 | 221,038 | 162,143 | 181,496 |
營業成本 | 48,403 | 42,055 | 49,426 | 39,607 | 28,329 | 52,298 | 54,823 | 50,070 | 35,170 | 42,120 |
營業毛利 | 216,458 | 255,953 | 240,658 | 191,746 | 167,550 | 177,741 | 161,210 | 170,968 | 126,973 | 139,376 |
營業費用 | 74,923 | 80,452 | 77,461 | - | 72,008 | 76,706 | 72,931 | 76,510 | 73,171 | 64,867 |
研發費用 | 14,799 | 20,441 | 18,458 | 21,038 | 19,111 | 21,336 | 17,321 | 19,727 | 17,979 | 22,566 |
推銷及管理費用 | 42,362 | 42,249 | 41,241 | 35,711 | 35,134 | 37,608 | 35,269 | 38,948 | 37,357 | 37,749 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 17,762 | 17,762 | 17,762 | 17,762 | 17,763 | 17,762 | 20,341 | 17,835 | 17,835 | 4,552 |
營業利益 | 141,535 | 175,501 | 163,197 | 117,235 | 95,542 | 101,035 | 88,279 | 94,458 | 53,802 | 74,509 |
其他收入及費用 | 6,818 | 7,253 | 6,474 | 5,032 | 4,993 | 5,360 | 17,986 | 3,192 | 2,979 | 852 |
利息費用 | 4,525 | 4,540 | 4,524 | 4,524 | 4,507 | 5,220 | 4,505 | 4,494 | 4,543 | 4,570 |
稅前純益 | 143,828 | 178,214 | 165,147 | 117,743 | 96,028 | 101,175 | 101,760 | 93,156 | 52,238 | 70,791 |
所得稅 | 25,733 | 41,202 | 28,136 | 24,498 | 19,205 | 15,787 | 19,923 | 18,402 | 12,623 | 13,089 |
稅後純益 | 118,095 | 137,012 | 137,011 | 93,245 | 76,823 | 85,388 | 81,837 | 74,754 | 39,615 | 57,702 |
基本每股稅後盈餘(元) | 0.96 | 1.08 | 1.08 | 0.73 | 0.61 | - | 0.62 | 0.57 | 0.29 | 0.43 |
稀釋每股稅後盈餘(元) | 0.93 | 1.06 | 1.05 | 0.72 | 0.60 | 0.65 | 0.61 | 0.55 | 0.29 | 0.42 |
基本平均股數(千股) | 123215.00 | 126406.00 | 126850.00 | 127116.00 | 126941.00 | - | 131965.00 | 131730.00 | 135027.00 | 135284.00 |
稀釋平均股數(千股) | 126644.00 | 128980.00 | 130134.00 | 129222.00 | 128887.00 | - | 134083.00 | 133543.00 | 137900.00 | 138601.00 |
還原基本每股稅後盈餘(元) | 0.96 | 1.08 | 1.08 | 0.73 | 0.61 | - | 0.62 | 0.57 | 0.29 | 0.43 |
還原稀釋每股稅後盈餘(元) | 0.93 | 1.06 | 1.05 | 0.72 | 0.60 | 0.65 | 0.61 | 0.55 | 0.29 | 0.42 |
還原基本平均股數(千股) | 123,215 | 126,406 | 126,850 | 127,116 | 126,941 | - | 131,965 | 131,730 | 135,027 | 135,284 |
還原稀釋平均股數(千股) | 126,644 | 128,980 | 130,134 | 129,222 | 128,887 | - | 134,083 | 133,543 | 137,900 | 138,601 |
EBITDA(千元) | 168,939 | 202,615 | 188,751 | 141,399 | 120,206 | 126,427 | 129,679 | 118,670 | 78,156 | 84,428 |
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