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 | 839,253,664 | 868,461,179 | 759,692,143 | 673,510,000 | 592,644,201 | 625,529,000 | 546,733,000 | 480,841,000 | 508,633,000 | 625,531,876 |
營業成本 | 345,858,588 | 356,082,992 | 320,346,477 | 315,385,000 | 278,138,932 | 293,761,000 | 250,090,294 | 220,641,407 | 222,132,581 | 236,346,953 |
營業毛利 | 493,395,076 | 512,378,187 | 439,345,666 | 358,125,000 | 314,505,269 | 331,768,000 | 296,643,000 | 260,200,000 | 286,500,000 | 389,184,923 |
營業費用 | 86,305,908 | 86,679,956 | 78,595,890 | 71,581,118 | 65,493,536 | 71,563,000 | 68,580,309 | 58,255,954 | 55,262,235 | 64,144,104 |
研發費用 | 56,547,493 | 57,231,334 | 52,783,826 | 48,057,704 | 46,108,936 | 50,410,000 | 51,137,762 | 41,665,278 | 39,157,036 | 44,587,023 |
推銷及管理費用 | 28,638,563 | 29,107,571 | 26,295,078 | 22,237,606 | 19,248,345 | 21,211,000 | 17,571,029 | 16,529,282 | 16,152,308 | 19,948,307 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,119,852 | 341,051 | -483,014 | 1,285,808 | 136,255 | -58,000 | -128,482 | 61,394 | -47,109 | -391,226 |
營業利益 | 407,089,168 | 425,698,231 | 360,749,776 | 286,556,000 | 249,011,733 | 260,205,000 | 228,065,000 | 201,958,000 | 231,238,000 | 325,040,819 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,677,274 | 2,523,215 | 2,635,790 | 2,638,140 | 2,698,255 | 2,918,637 | 3,111,922 | 3,005,155 | 2,963,686 | 3,334,985 |
稅前純益 | 430,895,412 | 448,799,369 | 384,186,852 | 306,311,000 | 266,543,204 | 278,281,000 | 241,940,000 | 214,675,000 | 244,275,000 | 334,551,356 |
所得稅 | 70,162,751 | 89,238,340 | 59,106,682 | 58,649,137 | 41,321,941 | 39,974,000 | 31,145,221 | 32,957,903 | 37,325,895 | 62,278,689 |
稅後純益 | 360,732,661 | 359,792,224 | 325,257,571 | 247,845,000 | 225,484,877 | 238,712,000 | 211,000,000 | 181,799,000 | 206,987,000 | 272,297,328 |
基本每股稅後盈餘(元) | 69.75 | 72.24 | 62.75 | 47.80 | 43.50 | 46.03 | 40.70 | 35.05 | 39.90 | 57.05 |
稀釋每股稅後盈餘(元) | 69.70 | 72.24 | 62.70 | 47.80 | 43.50 | 46.03 | 40.70 | 35.05 | 39.90 | 57.05 |
基本平均股數(千股) | 5185357.00 | 5186546.00 | 5185203.00 | 5186200.00 | 5186000.00 | 5186414.00 | 5185800.00 | 5185800.00 | 5185800.00 | 5185800.00 |
稀釋平均股數(千股) | 5185759.00 | 5186546.00 | 5185644.00 | 5186200.00 | 5186000.00 | 5186414.00 | 5185800.00 | 5185800.00 | 5185800.00 | 5185800.00 |
還原基本每股稅後盈餘(元) | 69.75 | 72.24 | 62.75 | 47.80 | 43.50 | 46.03 | 40.70 | 35.05 | 39.90 | 57.05 |
還原稀釋每股稅後盈餘(元) | 69.70 | 72.24 | 62.70 | 47.80 | 43.50 | 46.03 | 40.70 | 35.05 | 39.90 | 57.05 |
還原基本平均股數(千股) | 5,185,357 | 5,186,546 | 5,185,203 | 5,186,200 | 5,186,000 | 5,186,414 | 5,185,800 | 5,185,800 | 5,185,800 | 5,185,800 |
還原稀釋平均股數(千股) | 5,185,759 | 5,186,546 | 5,185,644 | 5,186,200 | 5,186,000 | 5,186,414 | 5,185,800 | 5,185,800 | 5,185,800 | 5,185,800 |
EBITDA(千元) | 608,711,765 | 621,932,066 | 555,228,600 | 474,298,871 | 428,528,235 | 432,252,637 | 392,537,305 | 341,701,746 | 357,599,222 | 445,492,926 |
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