年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 961,800 | 876,200 | 970,400 | 861,500 | 888,900 | 872,300 | 949,500 | 917,700 | 956,700 | 984,700 |
營業成本 | 584,900 | 543,800 | 593,400 | 525,200 | 536,500 | 535,300 | 577,500 | 559,600 | 602,000 | 649,100 |
營業毛利 | 376,900 | 332,400 | 377,000 | 336,300 | 352,400 | 337,000 | 372,000 | 358,100 | 354,700 | 335,600 |
營業費用 | 181,300 | 414,600 | 314,500 | 321,100 | 328,700 | 294,200 | 311,600 | 317,800 | 343,100 | 314,400 |
研發費用 | 24,200 | 22,300 | 24,600 | 22,700 | 26,900 | 21,400 | 22,200 | 22,100 | 34,700 | 23,700 |
推銷及管理費用 | 157,100 | 388,100 | 289,900 | 298,400 | 262,900 | 271,100 | 287,600 | 290,500 | 274,100 | 264,600 |
非經常性項目費用 | - | 4,200 | - | - | 38,900 | 1,700 | 1,800 | 5,200 | 34,300 | 26,100 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 195,600 | -82,200 | 62,500 | 15,200 | 23,700 | 42,800 | 60,400 | 40,300 | 11,600 | 21,200 |
其他收入及費用 | - | 500 | 2,800 | 3,000 | 1,900 | 3,100 | 3,700 | - | 2,800 | -500 |
利息費用 | 17,300 | 19,100 | 20,400 | 19,900 | 18,800 | 18,400 | 19,800 | 19,200 | 19,900 | 19,100 |
稅前純益 | 35,700 | -100,800 | 44,900 | -1,700 | 6,800 | 27,500 | 44,300 | 21,100 | -5,500 | 1,600 |
所得稅 | 91,900 | -89,000 | 9,800 | -1,100 | -4,300 | 4,400 | 9,500 | 5,100 | -6,600 | 500 |
稅後純益 | -57,100 | -12,700 | 34,100 | -1,200 | 9,900 | 22,200 | 33,500 | 16,700 | -100 | 400 |
基本每股稅後盈餘(元) | -0.82 | -0.19 | 0.49 | -0.02 | 0.14 | 0.31 | 0.45 | 0.22 | 0.00 | 0.01 |
稀釋每股稅後盈餘(元) | -0.83 | -0.18 | 0.49 | -0.02 | 0.14 | 0.30 | 0.45 | 0.22 | -0.01 | 0.01 |
基本平均股數(千股) | 68052.00 | 68353.00 | 69298.00 | 70206.00 | 71383.00 | 72720.00 | 73655.00 | 75327.00 | 75586.00 | 75463.00 |
稀釋平均股數(千股) | 67318.00 | 68353.00 | 70032.00 | 70206.00 | 72658.00 | 74146.00 | 74240.00 | 75707.00 | 75586.00 | 76066.00 |
還原基本每股稅後盈餘(元) | -0.82 | -0.19 | 0.49 | -0.02 | 0.14 | 0.31 | 0.45 | 0.22 | 0.00 | 0.01 |
還原稀釋每股稅後盈餘(元) | -0.83 | -0.18 | 0.49 | -0.02 | 0.14 | 0.30 | 0.45 | 0.22 | -0.01 | 0.01 |
還原基本平均股數(千股) | 68,052 | 68,353 | 69,298 | 70,206 | 71,383 | 72,720 | 73,655 | 75,327 | 75,586 | 75,463 |
還原稀釋平均股數(千股) | 67,318 | 68,353 | 70,032 | 70,206 | 72,658 | 74,146 | 74,240 | 75,707 | 75,586 | 76,066 |
EBITDA(千元) | 88,000 | -47,100 | 101,100 | 53,400 | 69,000 | 83,200 | 101,300 | 79,400 | 53,500 | 59,400 |
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