2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 256.23 | 225.85 | 266.78 | 262.91 | 196.25 | 217.62 | 297.72 | 304.99 |
營業成本 | 125.98 | 124.80 | 154.69 | 153.23 | 111.59 | 122.62 | 154.68 | 151.98 |
營業毛利 | 130.24 | 101.05 | 112.10 | 109.68 | 84.66 | 95.00 | 143.04 | 153.01 |
營業費用 | 102.81 | 89.48 | 92.20 | 88.74 | 70.51 | 77.30 | 102.68 | 106.85 |
推銷費用 | 11.81 | 9.75 | 10.73 | 10.34 | 7.82 | 8.76 | 12.93 | 13.20 |
管理費用 | 12.14 | 12.25 | 9.46 | 9.06 | 6.92 | 10.08 | 10.29 | 10.67 |
研究發展費用 | 78.59 | 67.67 | 71.98 | 68.96 | 55.73 | 58.89 | 79.48 | 82.94 |
營業利益 | 27.43 | 11.57 | 19.90 | 20.94 | 14.15 | 17.70 | 40.36 | 46.16 |
營業外收入及支出 | 5.93 | 11.28 | 6.80 | 6.27 | 4.54 | 4.84 | 3.54 | 2.59 |
稅前淨利(淨損) | 33.36 | 22.85 | 26.70 | 27.21 | 18.69 | 22.54 | 43.90 | 48.75 |
稅後淨利(淨損) | 31.30 | 21.80 | 25.72 | 26.07 | 17.93 | 21.34 | 42.07 | 46.77 |
其他綜合損益 | 22.22 | -24.21 | 19.85 | 10.47 | -4.51 | -20.08 | 38.11 | 13.20 |
本期綜合損益總額 | 53.52 | -2.41 | 45.57 | 36.54 | 13.42 | 1.25 | 80.18 | 59.97 |
毛利率 | 50.83% | 44.74% | 42.02% | 41.72% | 43.14% | 43.65% | 48.04% | 50.17% |
營業利益率 | 10.71% | 5.12% | 7.46% | 7.96% | 7.21% | 8.13% | 13.56% | 15.14% |
稅後淨利率 | 12.21% | 9.65% | 9.64% | 9.92% | 9.14% | 9.8% | 14.13% | 15.34% |
基本每股盈餘 | 6.1 | 4.26 | 5.01 | 5.08 | 3.5 | 4.15 | 8.2 | 9.12 |
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。