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 | 774,000 | 797,000 | 816,000 | 819,000 | 756,000 | 771,000 | 731,000 | 730,000 | 670,000 | 682,000 |
營業成本 | 211,000 | 231,000 | 244,000 | 237,000 | 219,000 | 234,000 | 219,000 | 217,000 | 202,000 | 204,000 |
營業毛利 | 563,000 | 566,000 | 572,000 | 582,000 | 537,000 | 537,000 | 512,000 | 513,000 | 468,000 | 478,000 |
營業費用 | 393,000 | 398,000 | 412,000 | 407,000 | 372,000 | 381,000 | 365,000 | 400,000 | 366,000 | 380,000 |
研發費用 | 65,000 | 68,000 | 66,000 | 66,000 | 62,000 | 60,000 | 56,000 | 58,000 | 54,000 | 55,000 |
推銷及管理費用 | 217,000 | 215,000 | 219,000 | 220,000 | 218,000 | 209,000 | 203,000 | 204,000 | 192,000 | 182,000 |
非經常性項目費用 | 20,000 | 18,000 | 36,000 | 34,000 | 6,000 | 26,000 | 16,000 | 31,000 | 19,000 | 40,000 |
其他營業費用 | 91,000 | 97,000 | 91,000 | 87,000 | 86,000 | 86,000 | 90,000 | 107,000 | 101,000 | 103,000 |
營業利益 | 170,000 | 168,000 | 160,000 | 175,000 | 165,000 | 156,000 | 147,000 | 113,000 | 102,000 | 98,000 |
其他收入及費用 | 3,000 | 34,000 | -6,000 | 8,000 | 10,000 | -12,000 | 24,000 | -15,000 | -1,000 | 1,000 |
利息費用 | 68,000 | 70,000 | 73,000 | 75,000 | 75,000 | 78,000 | 78,000 | 78,000 | 75,000 | 73,000 |
稅前純益 | 105,000 | 132,000 | 81,000 | 108,000 | 100,000 | 66,000 | 93,000 | 20,000 | 26,000 | 26,000 |
所得稅 | 23,000 | 24,000 | 17,000 | 26,000 | 18,000 | -2,000 | 13,000 | 15,000 | -1,000 | 5,000 |
稅後純益 | 82,000 | 108,000 | 64,000 | 82,000 | 82,000 | 67,000 | 75,000 | -1,000 | 22,000 | 30,000 |
基本每股稅後盈餘(元) | 0.97 | 1.22 | 0.72 | 0.92 | 0.91 | - | 0.83 | -0.01 | 0.24 | 0.32 |
稀釋每股稅後盈餘(元) | 0.94 | 1.19 | 0.71 | 0.90 | 0.88 | 0.72 | 0.81 | -0.01 | 0.23 | 0.55 |
基本平均股數(千股) | 85000.00 | 88000.00 | 89000.00 | 90000.00 | 90000.00 | - | 91000.00 | 91000.00 | 91000.00 | 93000.00 |
稀釋平均股數(千股) | 87000.00 | 90000.00 | 91000.00 | 92000.00 | 92000.00 | - | 92000.00 | 91000.00 | 93000.00 | 95000.00 |
還原基本每股稅後盈餘(元) | 0.97 | 1.22 | 0.72 | 0.92 | 0.91 | - | 0.83 | -0.01 | 0.24 | 0.32 |
還原稀釋每股稅後盈餘(元) | 0.94 | 1.19 | 0.71 | 0.90 | 0.88 | 0.72 | 0.81 | -0.01 | 0.23 | 0.55 |
還原基本平均股數(千股) | 85,000 | 88,000 | 89,000 | 90,000 | 90,000 | - | 91,000 | 91,000 | 91,000 | 93,000 |
還原稀釋平均股數(千股) | 87,000 | 90,000 | 91,000 | 92,000 | 92,000 | - | 92,000 | 91,000 | 93,000 | 95,000 |
EBITDA(千元) | 173,000 | 563,000 | 154,000 | 183,000 | 175,000 | 527,000 | 166,000 | 92,000 | 96,000 | 528,000 |
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