2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 77.84 | 76.72 | 75.03 | 69.20 | 65.65 | 62.26 | 59.14 | 54.63 |
營業成本 | 32.45 | 32.76 | 31.81 | 28.93 | 26.17 | 24.03 | 21.83 | 19.23 |
營業毛利 | 45.38 | 43.96 | 43.22 | 40.27 | 39.48 | 38.22 | 37.31 | 35.40 |
營業費用 | 33.13 | 30.96 | 29.59 | 27.57 | 26.56 | 26.81 | 25.11 | 23.23 |
推銷費用 | 15.90 | 15.54 | 14.72 | 14.62 | 14.60 | 15.68 | 15.77 | 15.83 |
管理費用 | 5.47 | 5.52 | 5.49 | 5.41 | 4.74 | 4.63 | 4.42 | 4.53 |
營業利益 | 12.25 | 12.99 | 13.63 | 12.71 | 12.92 | 11.42 | 12.21 | 12.17 |
營業外收入及支出 | 0.46 | 0.77 | 1.24 | 0.65 | 0.40 | 2.18 | 1.49 | 1.50 |
稅前淨利(淨損) | 12.71 | 13.76 | 14.87 | 13.36 | 13.32 | 13.60 | 13.70 | 13.67 |
稅後淨利(淨損) | 9.02 | 9.88 | 11.46 | 9.45 | 10.13 | 10.38 | 10.44 | 10.19 |
其他綜合損益 | 1.00 | -1.95 | 1.76 | -1.92 | -0.69 | -0.22 | 0.37 | 0.65 |
本期綜合損益總額 | 10.02 | 7.93 | 13.23 | 7.52 | 9.44 | 10.15 | 10.82 | 10.85 |
毛利率 | 58.3% | 57.3% | 57.6% | 58.2% | 60.14% | 61.4% | 63.09% | 64.8% |
營業利益率 | 15.74% | 16.94% | 18.17% | 18.36% | 19.69% | 18.34% | 20.64% | 22.27% |
稅後淨利率 | 11.59% | 12.88% | 15.28% | 13.65% | 15.43% | 16.67% | 17.66% | 18.66% |
基本每股盈餘 | 0.98 | 1.44 | 1.77 | 1.57 | 1.63 | 1.8 | 1.77 | 1.78 |
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。