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 | 316,855 | 321,830 | 318,120 | 318,575 | 294,912 | 310,132 | 286,113 | 293,882 | 263,418 | 274,874 |
營業成本 | 96,080 | 102,476 | 92,856 | 99,710 | 87,522 | 119,965 | 84,310 | 88,685 | 89,335 | 91,357 |
營業毛利 | 220,775 | 219,354 | 225,264 | 218,865 | 207,390 | 190,167 | 201,803 | 205,197 | 174,083 | 183,517 |
營業費用 | 172,158 | 182,333 | 189,646 | 178,699 | 191,144 | 278,157 | 197,345 | 187,821 | 176,425 | 169,557 |
研發費用 | 37,879 | 43,308 | 48,805 | 44,737 | 45,664 | 46,166 | 46,541 | 51,124 | 49,986 | 44,933 |
推銷及管理費用 | 134,279 | 139,025 | 140,841 | 133,962 | 145,480 | 142,017 | 150,804 | 136,697 | 126,439 | 124,624 |
非經常性項目費用 | - | - | - | - | - | 89,974 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 48,617 | 37,021 | 35,618 | 40,166 | 16,246 | -87,990 | 4,458 | 17,376 | -2,342 | 13,960 |
其他收入及費用 | -348,977 | 35,226 | 24,701 | -3,045 | -34,553 | 9,315 | 8,550 | 2,713 | 25,547 | 5,795 |
利息費用 | 15,286 | 15,767 | 15,878 | 15,532 | 15,893 | 15,621 | 14,986 | 14,809 | 13,437 | 13,361 |
稅前純益 | -315,646 | 56,480 | 44,441 | 21,589 | -34,200 | -94,296 | -1,978 | 5,280 | 9,768 | 6,394 |
所得稅 | 11,656 | 589 | 11,525 | 5,227 | 7,717 | -110,652 | 5,308 | 4,097 | 2,371 | 4,704 |
稅後純益 | -327,322 | 55,891 | 32,953 | 16,333 | -41,943 | 16,339 | -7,318 | 1,155 | 7,370 | 1,661 |
基本每股稅後盈餘(元) | -6.01 | 1.03 | 0.61 | 0.30 | -0.78 | 0.30 | -0.14 | 0.02 | 0.14 | 0.03 |
稀釋每股稅後盈餘(元) | -6.01 | 1.03 | 0.60 | 0.31 | -0.78 | 0.30 | -0.14 | 0.02 | 0.14 | 0.03 |
基本平均股數(千股) | 54421.00 | 54400.00 | 54400.00 | 54200.00 | 54000.00 | 54000.00 | 54000.00 | 53800.00 | 53600.00 | 53500.00 |
稀釋平均股數(千股) | 54421.00 | 54700.00 | 54600.00 | 54600.00 | 54000.00 | 54300.00 | 54000.00 | 54000.00 | 53900.00 | 53800.00 |
還原基本每股稅後盈餘(元) | -6.01 | 1.03 | 0.61 | 0.30 | -0.78 | 0.30 | -0.14 | 0.02 | 0.14 | 0.03 |
還原稀釋每股稅後盈餘(元) | -6.01 | 1.03 | 0.60 | 0.31 | -0.78 | 0.30 | -0.14 | 0.02 | 0.14 | 0.03 |
還原基本平均股數(千股) | 54,421 | 54,400 | 54,400 | 54,200 | 54,000 | 54,000 | 54,000 | 53,800 | 53,600 | 53,500 |
還原稀釋平均股數(千股) | 54,421 | 54,700 | 54,600 | 54,600 | 54,000 | 54,300 | 54,000 | 54,000 | 53,900 | 53,800 |
EBITDA(千元) | -280,033 | 90,737 | 78,981 | 54,681 | -294 | -58,010 | 32,774 | 39,518 | 43,150 | 39,799 |
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