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 | 328,636 | 412,823 | 353,580 | 320,800 | 314,485 | 389,885 | 340,985 | 326,016 | 307,142 | 396,700 |
營業成本 | 47,208 | 47,423 | 53,243 | 53,770 | 47,067 | 48,615 | 55,526 | 47,421 | 45,730 | 50,847 |
營業毛利 | 281,428 | 365,400 | 300,337 | 267,030 | 267,418 | 341,270 | 285,459 | 278,595 | 261,412 | 345,853 |
營業費用 | - | - | - | - | 231,557 | 260,550 | 298,778 | 239,700 | 235,097 | 252,395 |
研發費用 | 15,876 | 17,549 | 15,255 | 16,795 | 17,774 | 15,532 | 17,597 | 17,817 | 17,914 | 18,210 |
推銷及管理費用 | 174,590 | 57,413 | 229,113 | 270,119 | 213,783 | 245,018 | 224,331 | 221,883 | 217,183 | 234,185 |
非經常性項目費用 | - | - | 85,273 | - | - | - | 56,850 | - | - | - |
其他營業費用 | 55,832 | 211,916 | - | -48,453 | - | - | - | - | - | - |
營業利益 | 35,130 | 78,522 | -29,304 | 28,569 | 35,861 | 80,720 | -13,319 | 38,895 | 26,315 | 93,458 |
其他收入及費用 | -2,803 | 2,438 | -2,633 | 8,318 | -14,589 | -2,421 | -9,590 | -4,699 | -20,896 | 3,524 |
利息費用 | 6,131 | 6,391 | 4,024 | 1,804 | 1,769 | 2,251 | 2,817 | 10,483 | 4,480 | 5,423 |
稅前純益 | 26,196 | 74,569 | -35,961 | 35,083 | 19,503 | 76,048 | -25,726 | 23,713 | 939 | 91,559 |
所得稅 | 8,587 | 13,610 | 12,539 | 6,990 | 8,231 | 12,962 | 5,335 | 6,461 | -616 | 24,726 |
稅後純益 | 24,239 | 64,087 | -48,577 | 36,910 | 10,627 | 63,422 | -30,971 | 16,679 | -7,627 | 67,471 |
基本每股稅後盈餘(元) | 0.57 | 1.51 | -1.11 | 0.81 | 0.23 | 1.39 | -0.67 | 0.36 | -0.16 | 1.44 |
稀釋每股稅後盈餘(元) | 0.56 | 1.44 | -1.04 | 0.79 | 0.23 | 1.36 | -0.66 | 0.35 | -0.16 | 1.44 |
基本平均股數(千股) | 42558.00 | 42577.00 | 43924.00 | 45492.00 | 45860.00 | 45772.00 | 46062.00 | 46798.00 | 46987.00 | 46915.00 |
稀釋平均股數(千股) | 44167.00 | 46690.00 | 43924.00 | 50665.00 | 45955.00 | 50985.00 | 46062.00 | 46798.00 | 46987.00 | 52114.00 |
還原基本每股稅後盈餘(元) | 0.57 | 1.51 | -1.11 | 0.81 | 0.23 | 1.39 | -0.67 | 0.36 | -0.16 | 1.44 |
還原稀釋每股稅後盈餘(元) | 0.56 | 1.44 | -1.04 | 0.79 | 0.23 | 1.36 | -0.66 | 0.35 | -0.16 | 1.44 |
還原基本平均股數(千股) | 42,558 | 42,577 | 43,924 | 45,492 | 45,860 | 45,772 | 46,062 | 46,798 | 46,987 | 46,915 |
還原稀釋平均股數(千股) | 44,167 | 46,690 | 43,924 | 50,665 | 45,955 | 50,985 | 46,062 | 46,798 | 46,987 | 52,114 |
EBITDA(千元) | 94,789 | 144,059 | 19,337 | 97,845 | 69,080 | 148,268 | 33,035 | 90,479 | 50,860 | 158,832 |
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