財務數據
損益表
AI帶你看重點
營業收入在2024/Q1和2024/Q2出現明顯的回升趨勢，顯示公司逐漸恢復成長。- 季增長率雖然波動，但在2024/Q2開始呈現回升，表明市場需求回升或經營策略奏效。
2023年下半年（Q3至Q4）營業收入持續下滑，顯示短期內市場需求不足或公司面臨經營挑戰。- 季增長率在2023年下半年呈現負增長，可能影響短期投資信心。
- 562.96
- 570.69
- 549.58
- 546.32
- 567.99
- 604.85
- 603.86
- 578.59
- 587.58
- 591.27
- 3.85
- 1.37
- -3.70
- -0.59
- 3.97
- 6.49
- -0.16
- -4.18
- 1.55
- 0.63
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 59,127,040 | 58,757,657 | 57,858,957 | 60,386,110 | 60,485,085 | 56,799,290 | 54,632,099 | 54,958,278 | 57,068,867 | 56,296,408 |
營業成本 | 41,503,722 | 41,879,559 | 42,412,312 | 42,043,529 | 40,056,240 | 36,816,066 | 37,732,669 | 37,151,984 | 36,607,915 | 36,044,256 |
營業毛利 | 17,623,318 | 16,878,098 | 15,446,645 | 18,342,581 | 20,428,845 | 19,983,224 | 16,899,430 | 17,806,294 | 20,460,952 | 20,252,152 |
營業費用 | 6,616,112 | 6,110,605 | 5,729,871 | 6,450,835 | 6,400,508 | 6,170,354 | 5,363,744 | 5,548,592 | 5,279,438 | 4,734,288 |
研發費用 | 4,630,616 | 4,193,679 | 3,963,703 | 4,334,242 | 4,021,752 | 3,852,638 | 3,407,407 | 3,944,563 | 3,255,295 | 3,317,365 |
推銷及管理費用 | 2,342,561 | 2,273,588 | 2,161,667 | 2,413,898 | 2,536,946 | 2,482,050 | 2,386,005 | 2,753,739 | 2,464,914 | 2,431,027 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -357,065 | -356,662 | -395,499 | -297,305 | -158,190 | -164,334 | -429,668 | -1,149,710 | -440,771 | -1,014,104 |
營業利益 | 11,007,206 | 10,767,493 | 9,716,774 | 11,891,746 | 14,028,337 | 13,812,870 | 11,535,686 | 12,257,702 | 15,181,514 | 15,517,864 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 433,193 | 324,173 | 386,155 | 458,354 | 466,917 | 358,344 | 395,087 | 413,181 | 425,170 | 313,844 |
稅前純益 | 14,643,907 | 10,153,978 | 9,346,571 | 11,339,421 | 16,564,188 | 16,420,327 | 12,720,884 | 12,188,057 | 18,648,400 | 18,485,496 |
所得稅 | -300,310 | 1,305,996 | 1,603,332 | 1,311,362 | 2,122,430 | 2,645,113 | 2,291,289 | 295,935 | 2,682,608 | 2,588,823 |
稅後純益 | 14,982,060 | 8,902,530 | 7,776,741 | 10,064,953 | 14,472,042 | 13,786,163 | 10,456,142 | 11,894,114 | 15,970,917 | 15,640,917 |
基本每股稅後盈餘(元) | 6.00 | 3.55 | 3.10 | - | 5.80 | 5.55 | 4.20 | - | 6.45 | 6.35 |
稀釋每股稅後盈餘(元) | 5.95 | 3.55 | 3.10 | - | 5.75 | 5.50 | 4.15 | - | 6.35 | 6.25 |
基本平均股數(千股) | 2497032.00 | 2496975.00 | 2496956.00 | - | 2487287.00 | 2482837.00 | 2482817.00 | - | 2474226.00 | 2469797.00 |
稀釋平均股數(千股) | 2511269.00 | 2506816.00 | 2515841.00 | - | 2511871.00 | 2505988.00 | 2515505.00 | - | 2513354.00 | 2505236.00 |
還原基本每股稅後盈餘(元) | 6.00 | 3.55 | 3.10 | - | 5.80 | 5.55 | 4.20 | - | 6.45 | 6.35 |
還原稀釋每股稅後盈餘(元) | 5.95 | 3.55 | 3.10 | - | 5.75 | 5.50 | 4.15 | - | 6.35 | 6.25 |
還原基本平均股數(千股) | 2,497,032 | 2,496,975 | 2,496,956 | - | 2,487,287 | 2,482,837 | 2,482,817 | - | 2,474,226 | 2,469,797 |
還原稀釋平均股數(千股) | 2,511,269 | 2,506,816 | 2,515,841 | - | 2,511,871 | 2,505,988 | 2,515,505 | - | 2,513,354 | 2,505,236 |
EBITDA(千元) | 30,109,771 | 25,038,699 | 23,894,370 | 25,297,390 | 29,763,608 | 27,906,700 | 24,028,164 | 23,324,548 | 29,006,957 | 28,475,252 |