
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 468,444 | 474,116 | 421,340 | 499,697 | 432,678 | 462,463 | 413,302 | 495,357 | 446,729 | 447,299 |
營業成本 | 250,828 | 253,406 | 227,945 | 265,268 | 225,222 | 239,434 | 217,771 | 257,174 | 227,968 | 233,503 |
營業毛利 | 217,616 | 220,710 | 193,395 | 234,429 | 207,456 | 223,029 | 195,531 | 238,183 | 218,761 | 213,796 |
營業費用 | 119,432 | 129,561 | 111,558 | 117,862 | 112,994 | 123,688 | 113,086 | 127,635 | 123,142 | 115,678 |
研發費用 | 16,521 | 16,996 | 15,669 | 16,831 | 16,707 | 17,069 | 15,919 | 19,082 | 17,682 | 15,992 |
推銷及管理費用 | 102,853 | 112,077 | 93,965 | 100,378 | 95,103 | 105,076 | 94,150 | 107,043 | 102,175 | 96,336 |
非經常性項目費用 | 58 | 488 | 1,924 | 653 | 1,184 | 1,543 | 3,017 | 1,510 | 3,285 | 3,350 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 94,310 | 85,862 | 77,761 | 117,644 | 91,477 | 99,944 | 80,112 | 102,250 | 94,123 | 95,008 |
其他收入及費用 | 2,689 | -288 | 2,947 | 7,580 | 2,848 | 4,750 | 3,902 | -1,684 | 4,541 | 2,540 |
利息費用 | 8,417 | 8,116 | 6,835 | 7,333 | 9,153 | 9,663 | 10,740 | 9,584 | 12,498 | 13,175 |
稅前純益 | 92,456 | 82,745 | 77,949 | 116,814 | 88,157 | 94,428 | 75,607 | 99,280 | 87,662 | 87,483 |
所得稅 | 22,843 | 19,972 | 18,344 | 28,868 | 21,509 | 22,194 | 17,468 | 22,870 | 22,406 | 20,393 |
稅後純益 | 69,613 | 62,773 | 59,605 | 87,946 | 66,648 | 72,234 | 58,139 | 76,410 | 65,256 | 67,090 |
基本每股稅後盈餘(元) | 1.78 | 1.60 | 1.51 | 2.23 | 1.69 | 1.83 | 1.48 | 1.94 | 1.66 | 1.71 |
稀釋每股稅後盈餘(元) | 1.77 | 1.59 | 1.51 | 2.23 | 1.68 | 1.83 | 1.47 | 1.94 | 1.66 | 1.71 |
基本平均股數(千股) | 39168.00 | 39258.00 | 39334.00 | 39374.00 | 39362.00 | 39389.00 | 39360.00 | 39339.00 | 39303.00 | 39274.00 |
稀釋平均股數(千股) | 39280.00 | 39359.00 | 39501.00 | 39548.00 | 39495.00 | 39541.00 | 39556.00 | 39541.00 | 39450.00 | 39409.00 |
還原基本每股稅後盈餘(元) | 1.78 | 1.60 | 1.51 | 2.23 | 1.69 | 1.83 | 1.48 | 1.94 | 1.66 | 1.71 |
還原稀釋每股稅後盈餘(元) | 1.77 | 1.59 | 1.51 | 2.23 | 1.68 | 1.83 | 1.47 | 1.94 | 1.66 | 1.71 |
還原基本平均股數(千股) | 39,168 | 39,258 | 39,334 | 39,374 | 39,362 | 39,389 | 39,360 | 39,339 | 39,303 | 39,274 |
還原稀釋平均股數(千股) | 39,280 | 39,359 | 39,501 | 39,548 | 39,495 | 39,541 | 39,556 | 39,541 | 39,450 | 39,409 |
EBITDA(千元) | 119,458 | 108,960 | 101,035 | 140,917 | 113,268 | 120,137 | 101,906 | 124,672 | 115,664 | 115,547 |
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