
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 362,258 | 360,921 | 357,753 | 352,524 | 316,855 | 321,830 | 318,120 | 318,575 | 294,912 | 310,132 |
營業成本 | 118,509 | 121,148 | 112,898 | 113,536 | 100,601 | 90,072 | 92,856 | 99,710 | 87,522 | 119,965 |
營業毛利 | 243,749 | 239,773 | 244,855 | 238,988 | 216,254 | 231,758 | 225,264 | 218,865 | 207,390 | 190,167 |
營業費用 | 202,278 | 197,195 | 190,843 | 184,805 | 172,158 | 194,737 | 189,646 | 178,699 | 191,144 | 278,157 |
研發費用 | 58,695 | 52,123 | 48,577 | 47,185 | 37,879 | 43,308 | 48,805 | 44,737 | 45,664 | 46,166 |
推銷及管理費用 | 143,583 | 145,072 | 142,266 | 137,620 | 134,279 | 151,429 | 140,841 | 133,962 | 145,480 | 142,017 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 89,974 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 41,471 | 42,578 | 54,012 | 54,183 | 48,617 | 37,021 | 35,618 | 40,166 | 16,246 | -87,990 |
其他收入及費用 | -5,695 | -4,087 | -9,238 | -8,583 | -348,977 | 35,226 | 24,701 | -3,045 | -34,553 | 9,315 |
利息費用 | 8,291 | 10,857 | 10,863 | 12,280 | 15,286 | 15,767 | 15,878 | 15,532 | 15,893 | 15,621 |
稅前純益 | 27,485 | 27,634 | 33,911 | 33,320 | -315,646 | 56,480 | 44,441 | 21,589 | -34,200 | -94,296 |
所得稅 | 4,340 | -3,282 | 7,114 | 6,151 | 11,656 | 589 | 11,525 | 5,227 | 7,717 | -110,652 |
稅後純益 | 22,294 | 30,906 | 26,784 | 27,161 | -327,322 | 55,891 | 32,953 | 16,333 | -41,943 | 16,339 |
基本每股稅後盈餘(元) | 0.41 | 0.57 | 0.49 | 0.50 | -6.01 | 1.03 | 0.61 | 0.30 | -0.78 | 0.30 |
稀釋每股稅後盈餘(元) | 0.40 | 0.56 | 0.49 | 0.50 | -6.01 | 1.03 | 0.60 | 0.31 | -0.78 | 0.30 |
基本平均股數(千股) | 54700.00 | 54600.00 | 54600.00 | 54600.00 | 54400.00 | 54400.00 | 54400.00 | 54200.00 | 54000.00 | 54000.00 |
稀釋平均股數(千股) | 55900.00 | 55500.00 | 55200.00 | 54700.00 | 54400.00 | 54700.00 | 54600.00 | 54600.00 | 54000.00 | 54300.00 |
還原基本每股稅後盈餘(元) | 0.41 | 0.57 | 0.49 | 0.50 | -6.01 | 1.03 | 0.61 | 0.30 | -0.78 | 0.30 |
還原稀釋每股稅後盈餘(元) | 0.40 | 0.56 | 0.49 | 0.50 | -6.01 | 1.03 | 0.60 | 0.31 | -0.78 | 0.30 |
還原基本平均股數(千股) | 54,700 | 54,600 | 54,600 | 54,600 | 54,400 | 54,400 | 54,400 | 54,200 | 54,000 | 54,000 |
還原稀釋平均股數(千股) | 55,900 | 55,500 | 55,200 | 54,700 | 54,400 | 54,700 | 54,600 | 54,600 | 54,000 | 54,300 |
EBITDA(千元) | 55,289 | 58,987 | 65,838 | 66,353 | -280,033 | 90,737 | 78,981 | 54,681 | -294 | -58,010 |
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