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 | 1,023,800 | 1,005,300 | 1,021,800 | 988,000 | 1,011,400 | 1,017,800 | 1,013,100 | 945,300 | 984,400 | 1,026,500 |
營業成本 | - | 628,000 | 441,300 | 430,300 | 451,100 | 475,500 | 445,600 | 445,000 | 616,900 | 440,700 |
營業毛利 | 576,600 | 377,300 | 580,500 | 557,700 | 560,300 | 542,300 | 567,500 | 500,300 | 367,500 | 585,800 |
營業費用 | - | 384,300 | 350,700 | 327,700 | 316,300 | 331,900 | 369,300 | 316,100 | 366,100 | 313,700 |
研發費用 | - | 61,500 | 60,300 | 67,300 | 64,100 | 74,600 | 66,800 | 72,900 | 72,600 | 74,000 |
推銷及管理費用 | - | 274,100 | 281,800 | 249,200 | 240,300 | 244,600 | 262,400 | 229,900 | 240,000 | 230,800 |
非經常性項目費用 | - | 44,900 | 3,900 | 6,300 | 6,600 | 7,000 | 26,800 | 7,100 | 46,300 | 1,800 |
其他營業費用 | - | 3,800 | 4,700 | 4,900 | 5,300 | 5,700 | 13,300 | 6,200 | 7,200 | 7,100 |
營業利益 | 254,600 | -7,000 | 229,800 | 230,000 | 244,000 | 210,400 | 198,200 | 132,500 | 1,400 | 272,100 |
其他收入及費用 | - | 7,600 | 48,200 | 23,500 | 28,600 | 33,400 | 19,100 | -10,500 | 38,400 | 34,400 |
利息費用 | - | 29,100 | 30,500 | 31,900 | 31,900 | 32,300 | 26,000 | 28,100 | 27,700 | 27,200 |
稅前純益 | 235,000 | -28,500 | 247,500 | 221,600 | 240,700 | 211,500 | 191,300 | 145,600 | 12,100 | 279,300 |
所得稅 | 40,100 | -11,100 | 46,500 | 43,000 | 46,200 | 41,600 | -55,200 | 55,000 | 52,600 | 60,800 |
稅後純益 | 194,900 | -17,400 | 201,000 | 178,600 | 194,500 | 169,900 | 246,500 | 90,600 | -40,500 | 218,500 |
基本每股稅後盈餘(元) | 0.87 | -0.08 | 0.87 | 0.76 | 0.83 | 0.72 | 1.03 | 0.37 | -0.16 | 0.88 |
稀釋每股稅後盈餘(元) | 0.86 | -0.07 | 0.87 | 0.75 | 0.83 | 0.71 | 1.03 | 0.36 | -0.16 | 0.88 |
基本平均股數(千股) | 224315.00 | 225774.00 | 230284.00 | 233772.00 | 234604.00 | 235890.00 | 238627.00 | 245130.00 | 246908.00 | 247730.00 |
稀釋平均股數(千股) | 225462.00 | 225774.00 | 232107.00 | 235971.00 | 236466.00 | 237562.00 | 240214.00 | 247142.00 | 246908.00 | 249793.00 |
還原基本每股稅後盈餘(元) | 0.87 | -0.08 | 0.87 | 0.76 | 0.83 | 0.72 | 1.03 | 0.37 | -0.16 | 0.88 |
還原稀釋每股稅後盈餘(元) | 0.86 | -0.07 | 0.87 | 0.75 | 0.83 | 0.71 | 1.03 | 0.36 | -0.16 | 0.88 |
還原基本平均股數(千股) | 224,315 | 225,774 | 230,284 | 233,772 | 234,604 | 235,890 | 238,627 | 245,130 | 246,908 | 247,730 |
還原稀釋平均股數(千股) | 225,462 | 225,774 | 232,107 | 235,971 | 236,466 | 237,562 | 240,214 | 247,142 | 246,908 | 249,793 |
EBITDA(千元) | 235,000 | 76,800 | 352,000 | 328,100 | 344,900 | 317,500 | 305,700 | 249,200 | 121,000 | 387,300 |
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