
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 581,625 | 606,761 | 607,151 | 612,864 | 615,462 | 609,069 | 603,442 | 577,173 | 560,772 | 541,070 |
營業成本 | 362,080 | 383,143 | 389,932 | 398,984 | 405,864 | 398,609 | 398,063 | 380,783 | 373,569 | 367,123 |
營業毛利 | 219,545 | 223,618 | 217,219 | 213,880 | 209,598 | 210,460 | 205,379 | 196,390 | 187,203 | 173,947 |
營業費用 | 137,762 | 147,205 | - | - | 134,967 | - | 142,556 | 147,128 | 132,268 | 138,235 |
研發費用 | 50,032 | 53,810 | 50,090 | 58,343 | 51,237 | 53,053 | 52,401 | 53,919 | 51,644 | 53,560 |
推銷及管理費用 | 83,139 | 87,615 | 86,911 | 85,046 | 79,639 | 88,413 | 85,971 | 81,603 | 76,576 | 79,079 |
非經常性項目費用 | 188 | 1,237 | -553 | 3,303 | -723 | -99 | 198 | 7,121 | -615 | 874 |
其他營業費用 | 4,403 | 4,543 | 4,479 | 4,517 | 4,814 | 4,511 | 3,986 | 4,485 | 4,663 | 4,722 |
營業利益 | 81,783 | 76,413 | 76,213 | 62,730 | 73,933 | 64,647 | 62,800 | 49,270 | 54,890 | 35,100 |
其他收入及費用 | 14,565 | 12,717 | 11,580 | 12,770 | 13,399 | 4,748 | 4,286 | 2,070 | 3,243 | 563 |
利息費用 | 5,647 | 5,648 | 5,593 | 5,591 | 3,803 | 2,290 | 1,893 | 1,870 | 2,445 | 1,977 |
稅前純益 | 90,701 | 83,482 | 82,279 | 69,850 | 82,425 | 67,040 | 65,216 | 49,462 | 55,733 | 34,298 |
所得稅 | 24,478 | 14,730 | 16,929 | 11,283 | 3,515 | 15,180 | 13,429 | 4,555 | 15,388 | 9,195 |
稅後純益 | 65,613 | 68,340 | 65,474 | 58,107 | 77,959 | 51,318 | 51,721 | 44,386 | 40,172 | 24,201 |
基本每股稅後盈餘(元) | 1.43 | 1.50 | 1.44 | 1.29 | 1.73 | 1.12 | 1.13 | 0.98 | 0.88 | 0.53 |
稀釋每股稅後盈餘(元) | 1.41 | 1.47 | 1.42 | 1.27 | 1.69 | 1.10 | 1.12 | 0.96 | 0.88 | 0.53 |
基本平均股數(千股) | 45746.00 | 45633.00 | 45338.00 | 45100.00 | 44982.00 | 45745.00 | 45652.00 | 45501.00 | 45462.00 | 45435.00 |
稀釋平均股數(千股) | 46660.00 | 46380.00 | 46172.00 | 46036.00 | 45839.00 | 46526.00 | 46357.00 | 46039.00 | 45950.00 | 45781.00 |
還原基本每股稅後盈餘(元) | 1.43 | 1.50 | 1.44 | 1.29 | 1.73 | 1.12 | 1.13 | 0.98 | 0.88 | 0.53 |
還原稀釋每股稅後盈餘(元) | 1.41 | 1.47 | 1.42 | 1.27 | 1.69 | 1.10 | 1.12 | 0.96 | 0.88 | 0.53 |
還原基本平均股數(千股) | 45,746 | 45,633 | 45,338 | 45,100 | 44,982 | 45,745 | 45,652 | 45,501 | 45,462 | 45,435 |
還原稀釋平均股數(千股) | 46,660 | 46,380 | 46,172 | 46,036 | 45,839 | 46,526 | 46,357 | 46,039 | 45,950 | 45,781 |
EBITDA(千元) | 109,597 | 102,632 | 101,845 | 92,099 | 101,795 | 83,286 | 80,675 | 65,464 | 72,591 | 50,209 |
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