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 | 1,554,526 | 1,452,193 | 1,479,088 | 1,496,536 | 1,378,084 | 1,274,310 | 1,310,774 | 1,324,206 | 986,343 | 1,088,076 |
營業成本 | 224,738 | 197,232 | 205,913 | 246,542 | 233,270 | 184,700 | 245,360 | 346,367 | 199,745 | 211,591 |
營業毛利 | 1,329,788 | 1,254,961 | 1,273,175 | 1,249,994 | 1,144,814 | 1,089,610 | 1,065,414 | 977,839 | 786,598 | 876,485 |
營業費用 | 1,022,311 | 959,174 | 933,903 | 811,793 | 571,010 | 402,514 | 371,970 | 306,528 | 243,667 | 244,433 |
研發費用 | 85,954 | 164,703 | 150,840 | 55,812 | 40,521 | 47,586 | 38,981 | 33,018 | - | - |
推銷及管理費用 | 372,789 | 340,690 | 415,744 | 353,771 | 360,897 | 256,242 | 249,233 | 212,670 | 198,762 | 188,686 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 410,763 | 250,691 | 272,406 | 402,210 | 67,258 | - | 11,104 | 60,840 | 44,905 | 55,747 |
營業利益 | 307,477 | 295,787 | 339,272 | 438,201 | 573,804 | 687,096 | 693,444 | 671,311 | 542,931 | 632,052 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 273,981 | 342,588 | 400,107 | 501,564 | 617,662 | 712,086 | 716,332 | 667,106 | 549,836 | 644,520 |
所得稅 | 26,346 | 10,702 | 44,665 | 92,036 | 131,779 | 140,818 | 161,917 | 139,758 | 122,670 | 159,285 |
稅後純益 | 247,506 | 331,446 | 355,442 | 409,528 | 485,883 | 571,268 | 554,415 | 527,348 | 427,166 | 485,235 |
基本每股稅後盈餘(元) | 2.86 | 3.84 | 4.06 | 4.74 | 5.58 | 6.51 | 6.27 | 5.96 | 4.81 | 5.42 |
稀釋每股稅後盈餘(元) | 2.85 | 3.82 | 4.04 | 4.69 | 5.52 | 6.45 | 6.22 | 5.89 | 4.74 | 5.40 |
基本平均股數(千股) | 86400.00 | 86361.00 | 87509.00 | 86415.00 | 87141.00 | 87722.00 | 88433.00 | 88464.00 | 88891.00 | 89605.00 |
稀釋平均股數(千股) | 86967.00 | 86863.00 | 88017.00 | 87355.00 | 88101.00 | 88553.00 | 89183.00 | 89562.00 | 90090.00 | 89814.00 |
還原基本每股稅後盈餘(元) | 2.86 | 3.84 | 4.06 | 4.74 | 5.58 | 6.51 | 6.27 | 5.96 | 4.81 | 5.42 |
還原稀釋每股稅後盈餘(元) | 2.85 | 3.82 | 4.04 | 4.69 | 5.52 | 6.45 | 6.22 | 5.89 | 4.74 | 5.40 |
還原基本平均股數(千股) | 86,400 | 86,361 | 87,509 | 86,415 | 87,141 | 87,722 | 88,433 | 88,464 | 88,891 | 89,605 |
還原稀釋平均股數(千股) | 86,967 | 86,863 | 88,017 | 87,355 | 88,101 | 88,553 | 89,183 | 89,562 | 90,090 | 89,814 |
EBITDA(千元) | 273,852 | 342,148 | 400,107 | 501,564 | 617,662 | 712,086 | 716,332 | 667,106 | 549,836 | 644,520 |
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