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 | 1,852,700 | 1,535,800 | 1,755,400 | 1,722,400 | 1,961,200 | 1,736,400 | 2,289,200 | 2,248,900 | 2,216,600 | 2,179,700 |
營業成本 | 1,493,500 | 1,290,800 | 1,397,500 | 1,367,800 | 1,537,200 | 1,406,100 | 1,812,300 | 1,740,100 | 1,711,600 | 1,710,500 |
營業毛利 | 359,200 | 245,000 | 357,900 | 354,600 | 424,000 | 330,300 | 476,900 | 508,800 | 505,000 | 469,200 |
營業費用 | 319,500 | 281,100 | 292,100 | 288,500 | 304,300 | 291,300 | 334,200 | 307,700 | 309,000 | 308,100 |
研發費用 | 90,300 | 82,900 | 78,200 | 84,100 | 86,800 | 87,800 | 92,800 | 91,800 | 93,200 | 96,500 |
推銷及管理費用 | 252,000 | 198,200 | 213,900 | 204,400 | 217,500 | 203,500 | 241,400 | 215,900 | 215,800 | 211,600 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -22,800 | - | - | - | - | - | - | - | - | - |
營業利益 | 39,700 | -36,100 | 65,800 | 66,100 | 119,700 | 39,000 | 142,700 | 201,100 | 196,000 | 161,100 |
其他收入及費用 | - | -900 | -19,300 | 5,100 | 800 | 600 | 10,900 | 13,100 | 8,100 | 12,400 |
利息費用 | 33,200 | 34,100 | 34,300 | 36,200 | 34,600 | 31,900 | 32,800 | 32,500 | 31,400 | 28,300 |
稅前純益 | -92,600 | -71,100 | 12,200 | 35,000 | 85,900 | 7,700 | 120,800 | 181,700 | 172,700 | 145,200 |
所得稅 | -13,500 | -4,400 | 1,400 | 7,400 | 17,000 | 3,800 | 17,500 | 30,200 | 38,400 | 31,600 |
稅後純益 | -79,300 | -66,800 | 10,600 | 27,700 | 68,700 | 3,800 | 103,400 | 151,700 | 134,300 | 113,400 |
基本每股稅後盈餘(元) | -1.39 | -1.17 | 0.19 | 0.49 | 1.21 | 0.07 | 1.82 | 2.66 | 2.35 | 1.98 |
稀釋每股稅後盈餘(元) | -1.39 | -1.17 | 0.19 | 0.49 | 1.20 | 0.07 | 1.81 | 2.62 | 2.33 | 1.95 |
基本平均股數(千股) | 57000.00 | 56900.00 | 56300.00 | 56200.00 | 56600.00 | 56900.00 | 56800.00 | 57000.00 | 57200.00 | 57400.00 |
稀釋平均股數(千股) | 57000.00 | 56900.00 | 56600.00 | 56500.00 | 56900.00 | 57200.00 | 57200.00 | 57800.00 | 57800.00 | 58100.00 |
還原基本每股稅後盈餘(元) | -1.39 | -1.17 | 0.19 | 0.49 | 1.21 | 0.07 | 1.82 | 2.66 | 2.35 | 1.98 |
還原稀釋每股稅後盈餘(元) | -1.39 | -1.17 | 0.19 | 0.49 | 1.20 | 0.07 | 1.81 | 2.62 | 2.33 | 1.95 |
還原基本平均股數(千股) | 57,000 | 56,900 | 56,300 | 56,200 | 56,600 | 56,900 | 56,800 | 57,000 | 57,200 | 57,400 |
還原稀釋平均股數(千股) | 57,000 | 56,900 | 56,600 | 56,500 | 56,900 | 57,200 | 57,200 | 57,800 | 57,800 | 58,100 |
EBITDA(千元) | 13,300 | 36,300 | 125,800 | 145,700 | 189,800 | 102,400 | 225,700 | 280,800 | 262,800 | 235,100 |
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。