2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 1,034.44 | 912.98 | 1,000.20 | 1,077.95 | 1,005.51 | 928.59 | 1,056.60 | 1,062.48 |
營業成本 | 681.42 | 643.49 | 696.16 | 759.26 | 711.81 | 672.92 | 760.48 | 740.71 |
營業毛利 | 353.02 | 269.49 | 304.05 | 318.70 | 293.71 | 255.68 | 296.13 | 321.77 |
營業費用 | 221.69 | 195.54 | 200.41 | 199.73 | 190.88 | 171.61 | 188.35 | 186.40 |
推銷費用 | 67.18 | 62.13 | 63.13 | 60.10 | 60.26 | 57.87 | 60.46 | 61.22 |
管理費用 | 47.08 | 42.00 | 37.53 | 43.79 | 41.33 | 36.87 | 40.91 | 40.30 |
研究發展費用 | 106.16 | 89.74 | 99.25 | 96.20 | 88.31 | 76.72 | 87.25 | 84.88 |
營業利益 | 131.33 | 73.95 | 103.64 | 118.97 | 102.83 | 84.07 | 107.77 | 135.38 |
營業外收入及支出 | 19.03 | 13.71 | 26.00 | 18.74 | 16.65 | 15.53 | 7.46 | 16.34 |
稅前淨利(淨損) | 150.36 | 87.65 | 129.64 | 137.71 | 119.48 | 99.59 | 115.24 | 151.71 |
稅後淨利(淨損) | 119.54 | 69.67 | 103.56 | 110.30 | 95.23 | 79.71 | 90.97 | 122.22 |
其他綜合損益 | 24.62 | 70.45 | -81.91 | 65.19 | 12.88 | -2.85 | -31.79 | 99.18 |
本期綜合損益總額 | 144.16 | 140.12 | 21.65 | 175.49 | 108.11 | 76.86 | 59.18 | 221.40 |
毛利率 | 34.13% | 29.52% | 30.4% | 29.57% | 29.21% | 27.53% | 28.03% | 30.29% |
營業利益率 | 12.7% | 8.1% | 10.36% | 11.04% | 10.23% | 9.05% | 10.2% | 12.74% |
稅後淨利率 | 11.56% | 7.63% | 10.35% | 10.23% | 9.47% | 8.58% | 8.61% | 11.5% |
基本每股盈餘 | 3.83 | 2.22 | 3.46 | 3.6 | 3.14 | 2.66 | 3.05 | 4.26 |
1. 單位 : 億元
2. 本損益表僅擷取部分財報欄位,完整損益表請至公開資訊觀測站下載。