2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 244.28 | 271.54 | 289.30 | 302.99 | 240.46 | 224.20 | 195.64 | 314.61 |
營業成本 | 143.90 | 158.90 | 167.07 | 176.52 | 139.67 | 133.30 | 112.19 | 164.79 |
營業毛利 | 100.38 | 112.64 | 122.23 | 126.47 | 100.79 | 90.90 | 83.44 | 149.82 |
營業費用 | 48.93 | 49.57 | 50.80 | 50.96 | 44.17 | 38.81 | 40.89 | 49.98 |
推銷費用 | 1.11 | 0.88 | 1.07 | 1.10 | 0.86 | 0.79 | 0.88 | 1.09 |
管理費用 | 5.98 | 5.91 | 6.10 | 6.10 | 5.58 | 5.51 | 5.25 | 6.53 |
研究發展費用 | 41.84 | 42.79 | 43.62 | 43.77 | 37.74 | 32.51 | 34.76 | 42.36 |
營業利益 | 51.44 | 63.06 | 71.43 | 75.50 | 56.62 | 52.09 | 42.55 | 99.85 |
營業外收入及支出 | 7.56 | 0.24 | 6.24 | 7.21 | 2.01 | -2.25 | 10.11 | 5.12 |
稅前淨利(淨損) | 59.00 | 63.30 | 77.67 | 82.72 | 58.63 | 49.84 | 52.66 | 104.96 |
稅後淨利(淨損) | 48.94 | 53.28 | 63.66 | 68.72 | 47.52 | 40.43 | 43.05 | 84.87 |
其他綜合損益 | -0.12 | 2.31 | 0.75 | -0.86 | 6.24 | 2.26 | -2.17 | -8.43 |
本期綜合損益總額 | 48.82 | 55.59 | 64.41 | 67.86 | 53.76 | 42.69 | 40.88 | 76.44 |
毛利率 | 41.09% | 41.48% | 42.25% | 41.74% | 41.91% | 40.55% | 42.65% | 47.62% |
營業利益率 | 21.06% | 23.22% | 24.69% | 24.92% | 23.55% | 23.23% | 21.75% | 31.74% |
稅後淨利率 | 20.03% | 19.62% | 22% | 22.68% | 19.76% | 18.03% | 22.01% | 26.98% |
基本每股盈餘 | 8.04 | 8.76 | 10.46 | 11.29 | 7.81 | 6.64 | 7.07 | 13.95 |
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。