2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 273.61 | 273.96 | 267.57 | 260.96 | 288.35 | 307.95 | 313.22 | 301.34 |
營業成本 | 179.30 | 182.90 | 178.80 | 174.83 | 183.10 | 189.40 | 191.69 | 186.49 |
營業毛利 | 94.31 | 91.06 | 88.77 | 86.12 | 105.25 | 118.55 | 121.53 | 114.85 |
營業費用 | 43.56 | 37.15 | 37.91 | 36.92 | 45.88 | 41.78 | 42.66 | 39.99 |
推銷費用 | 17.94 | 15.22 | 15.64 | 14.19 | 15.87 | 16.55 | 17.36 | 15.68 |
管理費用 | 16.92 | 14.69 | 14.39 | 15.86 | 23.01 | 18.34 | 17.95 | 17.35 |
研究發展費用 | 8.67 | 7.25 | 7.90 | 6.82 | 7.02 | 6.94 | 7.23 | 7.01 |
營業利益 | 50.75 | 53.91 | 50.85 | 49.20 | 59.37 | 76.77 | 78.87 | 74.87 |
營業外收入及支出 | 11.60 | 8.93 | 13.59 | 5.14 | 5.06 | 5.85 | 4.80 | 5.69 |
稅前淨利(淨損) | 62.35 | 62.84 | 64.45 | 54.35 | 64.43 | 82.63 | 83.67 | 80.56 |
稅後淨利(淨損) | 47.75 | 49.39 | 37.12 | 41.35 | 41.68 | 64.02 | 59.30 | 62.70 |
其他綜合損益 | -70.50 | 50.36 | 19.46 | -4.49 | -26.86 | 67.17 | 23.10 | 45.79 |
本期綜合損益總額 | -22.75 | 99.75 | 56.58 | 36.86 | 14.82 | 131.19 | 82.40 | 108.49 |
毛利率 | 34.47% | 33.24% | 33.18% | 33% | 36.5% | 38.5% | 38.8% | 38.11% |
營業利益率 | 18.55% | 19.68% | 19.01% | 18.86% | 20.59% | 24.93% | 25.18% | 24.84% |
稅後淨利率 | 17.45% | 18.03% | 13.87% | 15.84% | 14.45% | 20.79% | 18.93% | 20.81% |
基本每股盈餘 | 11.38 | 11.6 | 8.92 | 9.9 | 9.48 | 12.1 | 11.05 | 11.59 |
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。