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 | 970,500 | 1,026,000 | 1,163,800 | 1,241,300 | 1,325,800 | 1,765,700 | 2,254,300 | 2,288,600 | 2,232,700 | 2,169,200 |
營業成本 | 469,400 | 464,600 | 495,300 | 504,400 | 535,900 | 645,700 | 726,900 | 730,200 | 713,400 | 698,400 |
營業毛利 | 501,100 | 561,400 | 668,500 | 736,900 | 789,900 | 1,120,000 | 1,527,400 | 1,558,400 | 1,519,300 | 1,470,800 |
營業費用 | 601,400 | 530,500 | 521,900 | 517,800 | 536,400 | 590,600 | 642,400 | 655,300 | 671,300 | 659,200 |
研發費用 | 255,200 | 246,200 | 240,700 | 241,700 | 240,300 | 266,000 | 292,600 | 298,500 | 298,300 | 282,400 |
推銷及管理費用 | 152,000 | 158,200 | 157,000 | 150,500 | 161,800 | 172,200 | 196,600 | 203,600 | 203,500 | 202,900 |
非經常性項目費用 | 71,600 | 3,500 | 1,500 | 2,600 | -16,900 | 1,100 | 1,800 | 1,700 | 2,100 | 6,500 |
其他營業費用 | 122,600 | 122,600 | 122,700 | 123,000 | 151,200 | 151,300 | 151,400 | 151,500 | 167,400 | 167,400 |
營業利益 | -100,300 | 30,900 | 146,600 | 219,100 | 253,500 | 529,400 | 885,000 | 903,100 | 848,000 | 811,600 |
其他收入及費用 | 1,600 | -8,300 | 4,000 | 4,500 | 1,300 | 4,100 | -4,600 | -7,600 | 1,300 | 3,400 |
利息費用 | 69,600 | 68,700 | 59,100 | 61,800 | 55,100 | 49,200 | 46,800 | 47,200 | 47,500 | 52,800 |
稅前純益 | -168,300 | -46,100 | 91,500 | 161,800 | 199,700 | 484,300 | 833,600 | 848,300 | 801,800 | 762,200 |
所得稅 | -13,700 | 7,500 | 13,100 | 32,500 | 45,000 | 65,100 | 167,000 | 181,900 | 197,800 | 181,900 |
稅後純益 | -154,600 | -53,600 | 78,400 | 129,300 | 154,700 | 419,200 | 666,600 | 666,400 | 604,000 | 580,300 |
基本每股稅後盈餘(元) | -0.30 | -0.10 | 0.15 | 0.24 | 0.29 | 0.78 | 1.23 | 1.22 | 1.10 | 1.06 |
稀釋每股稅後盈餘(元) | -0.29 | -0.10 | 0.14 | 0.24 | 0.29 | 0.77 | 1.21 | 1.21 | 1.09 | 1.05 |
基本平均股數(千股) | 538400.00 | 537400.00 | 536700.00 | 536700.00 | 538900.00 | 540800.00 | 543100.00 | 545100.00 | 546900.00 | 549200.00 |
稀釋平均股數(千股) | 527000.00 | 537400.00 | 542000.00 | 542800.00 | 544800.00 | 546500.00 | 549200.00 | 551400.00 | 553900.00 | 555400.00 |
還原基本每股稅後盈餘(元) | -0.30 | -0.10 | 0.15 | 0.24 | 0.29 | 0.78 | 1.23 | 1.22 | 1.10 | 1.06 |
還原稀釋每股稅後盈餘(元) | -0.29 | -0.10 | 0.14 | 0.24 | 0.29 | 0.77 | 1.21 | 1.21 | 1.09 | 1.05 |
還原基本平均股數(千股) | 538,400 | 537,400 | 536,700 | 536,700 | 538,900 | 540,800 | 543,100 | 545,100 | 546,900 | 549,200 |
還原稀釋平均股數(千股) | 527,000 | 537,400 | 542,000 | 542,800 | 544,800 | 546,500 | 549,200 | 551,400 | 553,900 | 555,400 |
EBITDA(千元) | 103,200 | 234,700 | 352,000 | 430,900 | 493,300 | 768,600 | 1,104,300 | 1,122,300 | 1,096,700 | 1,063,200 |
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