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 | 831,178 | 860,176 | 895,484 | 864,066 | 859,647 | 866,228 | 881,600 | 829,552 | 787,124 | 786,153 |
營業成本 | 236,908 | 236,414 | 253,129 | 244,988 | 256,742 | 208,112 | 255,598 | 250,294 | 240,010 | 235,925 |
營業毛利 | 594,270 | 623,762 | 642,355 | 619,078 | 602,905 | 658,116 | 626,002 | 579,258 | 547,114 | 550,228 |
營業費用 | 421,677 | - | - | 414,552 | 418,167 | 397,864 | 382,443 | 364,462 | 348,825 | 443,595 |
研發費用 | 120,854 | 109,138 | 103,724 | 113,576 | 115,737 | 97,571 | 94,141 | 94,287 | 98,186 | 80,555 |
推銷及管理費用 | 268,616 | 259,886 | 260,579 | 268,932 | 271,542 | 267,103 | 260,503 | 244,295 | 227,970 | 237,691 |
非經常性項目費用 | - | 10,766 | 63,409 | - | - | 13,810 | 33,921 | 23,432 | - | 114,419 |
其他營業費用 | 32,207 | 20,584 | 3,983 | 32,044 | 30,888 | 19,380 | -6,122 | 2,448 | 22,669 | 10,930 |
營業利益 | 172,593 | 223,388 | 210,660 | 204,526 | 184,738 | 260,252 | 243,559 | 214,796 | 198,289 | 106,633 |
其他收入及費用 | 2,616 | 13,716 | 7,100 | 10,525 | 9,474 | 5,043 | 7,905 | 3,432 | 3,392 | -402 |
利息費用 | 35,256 | 39,560 | 40,120 | 40,038 | 40,353 | 40,414 | 40,380 | 39,742 | 39,351 | 38,214 |
稅前純益 | 139,953 | 197,544 | 177,640 | 175,013 | 153,859 | 224,881 | 211,084 | 178,486 | 162,330 | 68,017 |
所得稅 | 22,382 | 39,266 | 41,159 | 41,693 | 30,625 | -4,799 | 47,328 | 41,141 | 41,639 | -17,605 |
稅後純益 | 117,570 | 158,296 | 136,468 | 133,314 | 123,198 | 229,658 | 163,727 | 137,345 | 120,809 | 84,575 |
基本每股稅後盈餘(元) | 0.47 | 0.63 | 0.53 | 0.50 | 0.46 | 0.85 | 0.59 | 0.49 | 0.43 | 0.30 |
稀釋每股稅後盈餘(元) | 0.44 | 0.59 | 0.50 | 0.49 | 0.44 | 0.80 | 0.57 | 0.47 | 0.42 | 0.30 |
基本平均股數(千股) | 251130.00 | 251715.00 | 257070.00 | 264397.00 | 268142.00 | 270576.00 | 275223.00 | 264397.00 | 279260.00 | 279426.00 |
稀釋平均股數(千股) | 271928.00 | 272549.00 | 275738.00 | 264397.00 | 286211.00 | 288205.00 | 293380.00 | 281882.00 | 296650.00 | 289826.00 |
還原基本每股稅後盈餘(元) | 0.47 | 0.63 | 0.53 | 0.50 | 0.46 | 0.85 | 0.59 | 0.49 | 0.43 | 0.30 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.59 | 0.50 | 0.49 | 0.44 | 0.80 | 0.57 | 0.47 | 0.42 | 0.30 |
還原基本平均股數(千股) | 251,130 | 251,715 | 257,070 | 264,397 | 268,142 | 270,576 | 275,223 | 264,397 | 279,260 | 279,426 |
還原稀釋平均股數(千股) | 271,928 | 272,549 | 275,738 | 264,397 | 286,211 | 288,205 | 293,380 | 281,882 | 296,650 | 289,826 |
EBITDA(千元) | 207,415 | 257,706 | 221,730 | 247,089 | 225,064 | 284,653 | 245,313 | 220,676 | 224,468 | 116,114 |
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