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 | 741,100 | 776,800 | 750,000 | 696,400 | 755,800 | 789,000 | 765,400 | 764,400 | 776,400 | 871,900 |
營業成本 | 390,900 | 414,400 | 395,800 | 360,900 | 383,800 | 417,900 | 406,400 | 416,300 | 423,400 | 486,900 |
營業毛利 | 350,200 | 362,400 | 354,200 | 335,500 | 372,000 | 371,100 | 359,000 | 348,100 | 353,000 | 385,000 |
營業費用 | 220,100 | 213,100 | 222,700 | 221,400 | - | 224,700 | 216,400 | 227,500 | 219,200 | 228,600 |
研發費用 | 40,200 | 42,400 | 45,700 | 45,100 | 44,500 | 43,100 | 39,100 | 40,300 | 41,000 | 40,200 |
推銷及管理費用 | 160,300 | 151,000 | 157,000 | 156,300 | 165,400 | 161,500 | 218,300 | 207,900 | 178,200 | 188,400 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 19,600 | 19,700 | 20,000 | 20,000 | 20,000 | 20,100 | -41,000 | -20,700 | - | - |
營業利益 | 130,100 | 149,300 | 131,500 | 114,100 | 142,100 | 146,400 | 142,600 | 120,600 | 133,800 | 156,400 |
其他收入及費用 | -3,900 | -300 | -300 | -3,700 | 39,600 | 1,000 | 100 | 33,600 | -900 | -6,200 |
利息費用 | 15,100 | 18,500 | 18,900 | 18,400 | 18,900 | 23,000 | 22,800 | 23,900 | 24,000 | 23,500 |
稅前純益 | 111,100 | 130,500 | 112,300 | 92,000 | 162,800 | 124,400 | 119,900 | 130,300 | 108,900 | 100,800 |
所得稅 | 23,200 | 7,000 | 20,500 | 21,900 | 26,000 | 18,200 | 29,300 | 33,000 | 26,100 | 33,100 |
稅後純益 | 87,900 | 123,500 | 91,800 | 70,100 | 136,800 | 106,200 | 90,600 | 97,300 | 82,800 | 67,700 |
基本每股稅後盈餘(元) | 0.59 | 0.82 | 0.60 | 0.45 | 0.89 | 0.69 | 0.59 | 0.63 | 0.53 | 0.43 |
稀釋每股稅後盈餘(元) | 0.59 | 0.82 | 0.60 | 0.45 | 0.88 | 0.69 | 0.58 | 0.62 | 0.53 | 0.43 |
基本平均股數(千股) | 149000.00 | 150100.00 | 152400.00 | 154400.00 | 154500.00 | 154600.00 | 154800.00 | 155400.00 | 155700.00 | 157300.00 |
稀釋平均股數(千股) | 149500.00 | 151100.00 | 153200.00 | 155500.00 | 155400.00 | 155900.00 | 155800.00 | 156300.00 | 156100.00 | 157700.00 |
還原基本每股稅後盈餘(元) | 0.59 | 0.82 | 0.60 | 0.45 | 0.89 | 0.69 | 0.59 | 0.63 | 0.53 | 0.43 |
還原稀釋每股稅後盈餘(元) | 0.59 | 0.82 | 0.60 | 0.45 | 0.88 | 0.69 | 0.58 | 0.62 | 0.53 | 0.43 |
還原基本平均股數(千股) | 149,000 | 150,100 | 152,400 | 154,400 | 154,500 | 154,600 | 154,800 | 155,400 | 155,700 | 157,300 |
還原稀釋平均股數(千股) | 149,500 | 151,100 | 153,200 | 155,500 | 155,400 | 155,900 | 155,800 | 156,300 | 156,100 | 157,700 |
EBITDA(千元) | 158,700 | 181,600 | 163,200 | 141,500 | 213,100 | 183,700 | 178,000 | 189,100 | 165,800 | 158,400 |
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