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 | 2,520,835 | 2,636,496 | 2,674,664 | 2,691,391 | 2,560,420 | 3,002,932 | 3,042,847 | 3,137,686 | 2,818,858 | 3,212,658 |
營業成本 | 1,569,074 | 1,724,821 | 1,623,723 | 1,595,789 | 1,503,008 | 1,770,117 | 1,771,530 | 1,819,559 | 1,664,188 | 1,916,050 |
營業毛利 | 951,761 | 911,675 | 1,050,941 | 1,095,602 | 1,057,412 | 1,232,815 | 1,271,317 | 1,318,127 | 1,154,670 | 1,296,608 |
營業費用 | 652,276 | 674,989 | 640,216 | 670,558 | 597,097 | 630,818 | 649,560 | 673,042 | 718,493 | 887,382 |
研發費用 | 195,769 | 222,684 | 196,382 | 193,168 | 192,191 | 231,445 | 201,693 | 214,649 | 236,803 | 272,657 |
推銷及管理費用 | 469,689 | 460,320 | 466,055 | 486,251 | 424,812 | 430,194 | 487,838 | 481,312 | 518,084 | 549,567 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -13,182 | -8,015 | -22,221 | -8,861 | -19,906 | -30,821 | -39,971 | -22,919 | -36,394 | 65,158 |
營業利益 | 299,485 | 236,686 | 410,725 | 425,044 | 460,315 | 601,997 | 621,757 | 645,085 | 436,177 | 409,226 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 30,659 | 36,846 | 34,809 | 32,493 | 23,698 | 20,552 | 19,293 | 11,963 | 10,415 | 10,955 |
稅前純益 | 389,164 | 277,246 | 510,791 | 488,863 | 548,479 | 674,549 | 699,255 | 753,008 | 525,549 | 486,389 |
所得稅 | 70,406 | 89,497 | 95,298 | 102,614 | 557,613 | 183,377 | 158,064 | 165,969 | 122,613 | 109,421 |
稅後純益 | 357,994 | 187,235 | 449,369 | 397,785 | 5,184 | 452,469 | 546,428 | 568,395 | 390,289 | 397,994 |
基本每股稅後盈餘(元) | 2.10 | 1.08 | 2.58 | 2.20 | 0.02 | 2.40 | 2.88 | 3.00 | 2.08 | 2.10 |
稀釋每股稅後盈餘(元) | 2.08 | 1.06 | 2.46 | 2.10 | 0.02 | 2.32 | 2.74 | 2.82 | 1.96 | 2.02 |
基本平均股數(千股) | 169702.00 | 174700.00 | 173971.00 | 181197.00 | 187325.00 | 188158.00 | 189646.00 | 188960.00 | 188508.00 | 188920.00 |
稀釋平均股數(千股) | 172952.00 | 177662.00 | 182971.00 | 188951.00 | 194639.00 | 195478.00 | 199148.00 | 204600.00 | 204551.00 | 203076.00 |
還原基本每股稅後盈餘(元) | 2.10 | 1.08 | 2.58 | 2.20 | 0.02 | 2.40 | 2.88 | 3.00 | 2.08 | 2.10 |
還原稀釋每股稅後盈餘(元) | 2.08 | 1.06 | 2.46 | 2.10 | 0.02 | 2.32 | 2.74 | 2.82 | 1.96 | 2.02 |
還原基本平均股數(千股) | 169,702 | 174,700 | 173,971 | 181,197 | 187,325 | 188,158 | 189,646 | 188,960 | 188,508 | 188,920 |
還原稀釋平均股數(千股) | 172,952 | 177,662 | 182,971 | 188,951 | 194,639 | 195,478 | 199,148 | 204,600 | 204,551 | 203,076 |
EBITDA(千元) | 477,641 | 327,495 | 593,899 | 547,696 | 602,084 | 673,071 | 742,531 | 766,393 | 547,440 | 543,557 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。