
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 | 1,126,107 | 1,045,712 | 897,841 | 1,088,173 | 1,054,969 | 1,023,825 | 901,983 | 1,011,935 | 972,140 | 957,317 |
營業成本 | 128,880 | 116,268 | 104,620 | 128,713 | 111,611 | 109,902 | 95,487 | 107,243 | 102,153 | 97,537 |
營業毛利 | 997,227 | 929,444 | 793,221 | 959,460 | 943,358 | 913,923 | 806,496 | 904,692 | 869,987 | 859,780 |
營業費用 | 939,718 | 1,615,836 | 849,113 | 768,690 | 683,148 | - | 740,289 | 782,195 | 697,595 | 702,144 |
研發費用 | 198,203 | 189,972 | 180,652 | 240,500 | 199,919 | 220,734 | 222,847 | 216,608 | 234,402 | 209,238 |
推銷及管理費用 | 530,647 | 358,399 | 514,013 | 369,287 | 325,772 | 338,523 | 351,712 | 396,034 | 308,310 | 340,844 |
非經常性項目費用 | 42,500 | 905,362 | - | - | - | - | 10,000 | 18,000 | - | - |
其他營業費用 | 168,368 | 162,103 | 154,448 | 158,903 | 157,457 | 155,223 | 155,730 | 151,553 | 154,883 | 152,062 |
營業利益 | 57,509 | -686,392 | -55,892 | 190,770 | 260,210 | 199,443 | 66,207 | 122,497 | 172,392 | 157,636 |
其他收入及費用 | 102 | -1,799 | -213 | -6,295 | -701 | 507 | -1,693 | 9,353 | -1,377 | -2,382 |
利息費用 | 48,576 | 47,363 | 53,706 | 51,256 | 58,702 | 62,023 | 66,116 | 70,324 | 71,497 | 73,470 |
稅前純益 | 9,035 | -735,554 | -109,811 | 133,219 | 200,807 | 137,927 | -1,602 | 61,526 | 99,518 | 81,784 |
所得稅 | -242,424 | -17,170 | -17,812 | -57,912 | -14,533 | -30,653 | 11,669 | -33,089 | -47,176 | -24,323 |
稅後純益 | 251,412 | -718,470 | -92,541 | 191,115 | 215,055 | 168,568 | -14,618 | 94,154 | 146,820 | 104,438 |
基本每股稅後盈餘(元) | 4.14 | -11.74 | -1.52 | 3.16 | 3.50 | 2.68 | -0.23 | 1.50 | 2.33 | 1.63 |
稀釋每股稅後盈餘(元) | 4.10 | -11.76 | -1.52 | 3.02 | 3.28 | 2.58 | -0.23 | 1.43 | 2.12 | 1.51 |
基本平均股數(千股) | 60696.00 | 61194.00 | 60979.00 | 60538.00 | 61414.00 | 62882.00 | 62537.00 | 62578.00 | 63114.00 | 63991.00 |
稀釋平均股數(千股) | 61606.00 | 61194.00 | 60979.00 | 61503.00 | 63174.00 | 69625.00 | 62537.00 | 69673.00 | 71293.00 | 73540.00 |
還原基本每股稅後盈餘(元) | 4.14 | -11.74 | -1.52 | 3.16 | 3.50 | 2.68 | -0.23 | 1.50 | 2.33 | 1.63 |
還原稀釋每股稅後盈餘(元) | 4.10 | -11.76 | -1.52 | 3.02 | 3.28 | 2.58 | -0.23 | 1.43 | 2.12 | 1.51 |
還原基本平均股數(千股) | 60,696 | 61,194 | 60,979 | 60,538 | 61,414 | 62,882 | 62,537 | 62,578 | 63,114 | 63,991 |
還原稀釋平均股數(千股) | 61,606 | 61,194 | 60,979 | 61,503 | 63,174 | 69,625 | 62,537 | 69,673 | 71,293 | 73,540 |
EBITDA(千元) | 235,810 | -514,268 | 108,226 | 352,876 | 424,456 | 362,973 | 226,550 | 290,590 | 333,699 | 313,162 |
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