
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 240,751 | 229,193 | 219,467 | 211,368 | 206,270 | 198,424 | 186,745 | 179,049 | 170,965 | 160,387 |
營業成本 | 81,851 | 79,407 | 78,897 | 80,309 | 76,903 | 73,417 | 66,178 | 64,652 | 65,106 | 58,222 |
營業毛利 | 158,900 | 149,786 | 140,570 | 131,059 | 129,367 | 125,007 | 120,567 | 114,397 | 105,859 | 102,165 |
營業費用 | 104,994 | 97,174 | 98,014 | 93,655 | 95,289 | 89,920 | 90,230 | - | 90,159 | 82,886 |
研發費用 | 17,159 | 17,996 | 18,229 | 18,999 | 18,413 | 17,424 | 17,411 | 20,104 | 18,400 | 11,790 |
推銷及管理費用 | 73,935 | 71,754 | 73,017 | 68,124 | 69,899 | 65,526 | 66,378 | 64,512 | 65,526 | 65,836 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 13,900 | 7,424 | 6,768 | 6,532 | 6,977 | 6,970 | 6,441 | 6,092 | 6,233 | 5,260 |
營業利益 | 53,906 | 52,612 | 42,556 | 37,404 | 34,078 | 35,087 | 30,337 | 23,689 | 15,700 | 19,279 |
其他收入及費用 | 2,978 | 8,263 | 1,750 | 6,601 | -83,279 | 7,688 | 8,663 | 10,364 | -21,571 | -13,125 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 56,884 | 60,875 | 44,306 | 44,005 | -49,201 | 42,775 | 39,000 | 34,053 | 23,142 | 27,617 |
所得稅 | 10,339 | 15,731 | 6,431 | 5,422 | -165,772 | 4,751 | 409 | 1,965 | -122 | 754 |
稅後純益 | 30,762 | 28,279 | 24,722 | 25,405 | 103,286 | 23,465 | 24,119 | 18,806 | 13,975 | 15,346 |
基本每股稅後盈餘(元) | 0.31 | 0.29 | 0.26 | 0.26 | 1.07 | 0.25 | 0.26 | 0.20 | - | 0.17 |
稀釋每股稅後盈餘(元) | 0.62 | 0.58 | 0.52 | 0.52 | 1.70 | 0.50 | 0.52 | 0.40 | 0.32 | 0.32 |
基本平均股數(千股) | 97837.00 | 96416.00 | 93603.00 | 96000.00 | 96332.00 | 93594.00 | 92891.00 | 92738.00 | - | 90096.00 |
稀釋平均股數(千股) | 99781.00 | 98336.00 | 95030.00 | 97517.00 | 96332.00 | 95170.00 | 93512.00 | 93413.00 | - | 90875.00 |
還原基本每股稅後盈餘(元) | 0.31 | 0.29 | 0.26 | 0.26 | 1.07 | 0.25 | 0.26 | 0.20 | - | 0.17 |
還原稀釋每股稅後盈餘(元) | 0.62 | 0.58 | 0.52 | 0.52 | 1.70 | 0.50 | 0.52 | 0.40 | 0.32 | 0.32 |
還原基本平均股數(千股) | 97,837 | 96,416 | 93,603 | 96,000 | 96,332 | 93,594 | 92,891 | 92,738 | - | 90,096 |
還原稀釋平均股數(千股) | 99,781 | 98,336 | 95,030 | 97,517 | 96,332 | 95,170 | 93,512 | 93,413 | - | 90,875 |
EBITDA(千元) | 54,521 | 50,808 | 37,614 | 37,647 | -56,465 | 33,378 | 28,862 | 24,617 | 16,204 | 19,102 |
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