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 | 403,897 | 428,305 | 422,481 | 400,625 | 388,607 | 445,178 | 408,563 | 375,988 | 365,431 | 398,781 |
營業成本 | 81,012 | 79,934 | 81,609 | 82,895 | 81,755 | 86,965 | 83,841 | 85,592 | 81,897 | 86,104 |
營業毛利 | 322,885 | 348,371 | 340,872 | 317,730 | 306,852 | 358,213 | 324,722 | 290,396 | 283,534 | 312,677 |
營業費用 | 289,058 | 284,945 | 289,939 | 308,266 | 303,627 | 321,381 | 292,658 | 295,782 | 313,481 | 283,779 |
研發費用 | 81,973 | 75,953 | 80,316 | 79,234 | 79,654 | 79,464 | 85,862 | 87,707 | 82,039 | 79,179 |
推銷及管理費用 | 182,294 | 174,748 | 178,224 | 196,415 | 187,879 | 175,899 | 171,908 | 173,256 | 169,898 | 166,480 |
非經常性項目費用 | - | 5,697 | 1,554 | 899 | 4,355 | 31,624 | 407 | 471 | 27,253 | - |
其他營業費用 | 24,791 | 28,547 | 29,845 | 31,718 | 31,739 | 34,394 | 34,481 | 34,348 | 34,291 | 38,120 |
營業利益 | 33,827 | 63,426 | 50,933 | 9,464 | 3,225 | 36,832 | 32,064 | -5,386 | -29,947 | 28,898 |
其他收入及費用 | -2,410 | 37,005 | 818 | 14,616 | 19,742 | 4,031 | 15,966 | 12,451 | 8,213 | 1,892 |
利息費用 | 29,457 | 32,289 | 36,345 | 38,333 | 39,097 | 39,552 | 39,327 | 37,466 | 35,051 | 26,450 |
稅前純益 | 1,960 | 68,142 | 15,406 | -14,253 | -16,130 | 1,311 | 8,703 | -30,401 | -56,785 | 4,340 |
所得稅 | 620 | 58,388 | 29,391 | -19,081 | -25,464 | -62,950 | -70,573 | 122,065 | 59,569 | 8,721 |
稅後純益 | 1,340 | 9,754 | -13,985 | 4,828 | 9,334 | 64,261 | 79,276 | -152,466 | -116,354 | -4,381 |
基本每股稅後盈餘(元) | 0.00 | 0.03 | -0.05 | 0.02 | 0.03 | 0.22 | 0.27 | -0.53 | -0.41 | -0.02 |
稀釋每股稅後盈餘(元) | 0.00 | 0.03 | -0.05 | 0.02 | 0.03 | 0.23 | 0.28 | -0.53 | -0.41 | -0.01 |
基本平均股數(千股) | 302673.00 | 305268.00 | 303954.00 | 300930.00 | 296897.00 | 292851.00 | 289354.00 | 287109.00 | 284886.00 | 283410.00 |
稀釋平均股數(千股) | 308558.00 | 313851.00 | 303954.00 | 314934.00 | 312499.00 | 304826.00 | 296556.00 | 287109.00 | 284886.00 | 283410.00 |
還原基本每股稅後盈餘(元) | 0.00 | 0.03 | -0.05 | 0.02 | 0.03 | 0.22 | 0.27 | -0.53 | -0.41 | -0.02 |
還原稀釋每股稅後盈餘(元) | 0.00 | 0.03 | -0.05 | 0.02 | 0.03 | 0.23 | 0.28 | -0.53 | -0.41 | -0.01 |
還原基本平均股數(千股) | 302,673 | 305,268 | 303,954 | 300,930 | 296,897 | 292,851 | 289,354 | 287,109 | 284,886 | 283,410 |
還原稀釋平均股數(千股) | 308,558 | 313,851 | 303,954 | 314,934 | 312,499 | 304,826 | 296,556 | 287,109 | 284,886 | 283,410 |
EBITDA(千元) | 60,238 | 133,407 | 86,165 | 60,193 | 57,380 | 82,523 | 89,372 | 48,532 | 19,625 | 82,385 |
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