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 | 1,123,100 | 1,010,400 | 972,900 | 993,400 | 1,099,300 | 1,017,200 | 984,600 | 1,008,800 | 1,082,500 | 1,028,600 |
營業成本 | 666,500 | 607,100 | 595,300 | 600,200 | 661,400 | 627,100 | 618,500 | 637,000 | 683,000 | 646,800 |
營業毛利 | 456,600 | 403,300 | 377,600 | 393,200 | 437,900 | 390,100 | 366,100 | 371,800 | 399,500 | 381,800 |
營業費用 | 238,900 | - | - | - | - | 209,300 | 199,100 | 191,700 | 191,000 | 198,200 |
研發費用 | 25,100 | 23,600 | 21,800 | 22,900 | 24,800 | 24,100 | 23,500 | 25,500 | 25,900 | 24,900 |
推銷及管理費用 | 213,800 | 176,600 | 160,700 | 190,400 | 165,100 | 185,200 | 175,600 | 166,200 | 165,100 | 173,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 217,700 | 203,100 | 195,100 | 179,900 | 248,000 | 180,800 | 167,000 | 180,100 | 208,500 | 183,600 |
其他收入及費用 | - | -500 | 4,500 | 100 | -800 | -100 | -6,400 | 300 | 4,800 | -700 |
利息費用 | 17,900 | 19,700 | 15,200 | 19,800 | 26,300 | 27,300 | 26,600 | 27,500 | 31,800 | 32,400 |
稅前純益 | 172,500 | 182,900 | 184,400 | 160,200 | 220,900 | 153,400 | 134,000 | 152,900 | 181,500 | 150,500 |
所得稅 | 24,000 | 28,000 | 18,000 | 20,600 | 34,800 | 19,900 | -74,100 | 20,800 | 27,300 | 22,000 |
稅後純益 | 148,500 | 154,900 | 166,400 | 139,600 | 186,100 | 133,300 | 208,000 | 132,100 | 152,900 | 129,700 |
基本每股稅後盈餘(元) | 0.90 | 0.94 | 1.01 | 0.84 | 1.12 | 0.80 | 1.26 | 0.80 | 0.93 | 0.79 |
稀釋每股稅後盈餘(元) | 0.90 | 0.93 | 0.99 | 0.84 | 1.11 | 0.80 | 1.25 | 0.80 | 0.91 | 0.79 |
基本平均股數(千股) | 164500.00 | 164900.00 | 165200.00 | 165600.00 | 165900.00 | 165700.00 | 165300.00 | 165200.00 | 165000.00 | 164800.00 |
稀釋平均股數(千股) | 165700.00 | 166300.00 | 166800.00 | 167000.00 | 167300.00 | 167200.00 | 166700.00 | 166600.00 | 166100.00 | 165800.00 |
還原基本每股稅後盈餘(元) | 0.90 | 0.94 | 1.01 | 0.84 | 1.12 | 0.80 | 1.26 | 0.80 | 0.93 | 0.79 |
還原稀釋每股稅後盈餘(元) | 0.90 | 0.93 | 0.99 | 0.84 | 1.11 | 0.80 | 1.25 | 0.80 | 0.91 | 0.79 |
還原基本平均股數(千股) | 164,500 | 164,900 | 165,200 | 165,600 | 165,900 | 165,700 | 165,300 | 165,200 | 165,000 | 164,800 |
還原稀釋平均股數(千股) | 165,700 | 166,300 | 166,800 | 167,000 | 167,300 | 167,200 | 166,700 | 166,600 | 166,100 | 165,800 |
EBITDA(千元) | 219,300 | 231,600 | 228,500 | 208,400 | 276,100 | 208,900 | 189,500 | 209,100 | 240,600 | 212,600 |
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