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 | 883,744 | 1,045,127 | 954,535 | 946,750 | 925,949 | 934,992 | 942,462 | 982,117 | 928,738 | 1,057,685 |
營業成本 | 357,865 | 405,812 | 382,068 | 381,082 | 377,816 | 383,354 | 382,923 | 398,574 | 382,172 | 425,545 |
營業毛利 | 525,879 | 639,315 | 572,467 | 565,668 | 548,133 | 551,638 | 559,539 | 583,543 | 546,566 | 632,140 |
營業費用 | - | - | - | 305,074 | 308,697 | 300,995 | 289,273 | 301,902 | 302,168 | 291,823 |
研發費用 | 46,346 | 50,054 | 47,117 | 45,771 | 46,415 | 46,435 | 46,127 | 47,245 | 45,477 | 45,942 |
推銷及管理費用 | 242,799 | 237,340 | 228,777 | 235,796 | 234,390 | 223,427 | 217,447 | 228,594 | 234,638 | 227,586 |
非經常性項目費用 | 3,767 | 2,147 | 2,631 | 5,329 | 9,664 | 13,055 | 7,385 | 8,021 | 4,274 | 1,753 |
其他營業費用 | 17,193 | 18,220 | 18,243 | 18,178 | 18,228 | 18,078 | 18,314 | 18,042 | 17,779 | 16,542 |
營業利益 | 215,774 | 331,554 | 275,699 | 260,594 | 239,436 | 250,643 | 270,266 | 281,641 | 244,398 | 340,317 |
其他收入及費用 | 2,821 | 843 | 1,852 | 1,533 | 343 | 1,568 | 1,171 | 1,011 | 396 | 1,502 |
利息費用 | 16,653 | 17,850 | 18,599 | 18,950 | 19,232 | 19,655 | 20,278 | 19,249 | 18,184 | 16,805 |
稅前純益 | 201,942 | 314,547 | 258,952 | 243,177 | 220,547 | 232,556 | 251,159 | 263,403 | 226,610 | 325,014 |
所得稅 | 38,355 | 62,246 | 47,436 | 21,363 | 43,038 | 47,762 | 49,528 | 49,476 | 38,184 | 59,180 |
稅後純益 | 163,587 | 252,301 | 211,516 | 221,814 | 177,509 | 184,794 | 201,631 | 213,927 | 188,426 | 265,834 |
基本每股稅後盈餘(元) | 7.84 | 12.00 | 10.01 | 10.42 | 8.28 | 8.56 | 9.26 | 9.75 | 8.53 | 11.97 |
稀釋每股稅後盈餘(元) | 7.81 | 11.93 | 9.95 | 10.36 | 8.24 | 8.53 | 9.22 | 9.68 | 8.47 | 11.83 |
基本平均股數(千股) | 20868.00 | 21024.00 | 21139.00 | 21279.00 | 21437.00 | 21593.00 | 21776.00 | 21944.00 | 22083.00 | 22209.00 |
稀釋平均股數(千股) | 20945.00 | 21101.00 | 21242.00 | 21392.00 | 21543.00 | 21687.00 | 21886.00 | 22080.00 | 22253.00 | 22407.00 |
還原基本每股稅後盈餘(元) | 7.84 | 12.00 | 10.01 | 10.42 | 8.28 | 8.56 | 9.26 | 9.75 | 8.53 | 11.97 |
還原稀釋每股稅後盈餘(元) | 7.81 | 11.93 | 9.95 | 10.36 | 8.24 | 8.53 | 9.22 | 9.68 | 8.47 | 11.83 |
還原基本平均股數(千股) | 20,868 | 21,024 | 21,139 | 21,279 | 21,437 | 21,593 | 21,776 | 21,944 | 22,083 | 22,209 |
還原稀釋平均股數(千股) | 20,945 | 21,101 | 21,242 | 21,392 | 21,543 | 21,687 | 21,886 | 22,080 | 22,253 | 22,407 |
EBITDA(千元) | 248,252 | 363,260 | 308,630 | 292,656 | 270,529 | 282,834 | 301,940 | 312,888 | 274,596 | 370,144 |
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