On ONON
單位:USD
52.67
0.8
(1.54%)
單位:美金千元
科目 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 726,600 | 606,600 | 635,800 | 567,700 | 508,200 | 447,100 | 480,500 | 444,300 | 420,200 | 366,744 | 328,013 | 291,662 | 235,681 | 191,099 | 218,037 | 175,062 | 140,393 | 124,300 | 130,077 |
營業成本
| 291,300 | 229,800 | 250,500 | 227,400 | 204,900 | 176,900 | 192,800 | 179,800 | 175,300 | 152,164 | 140,605 | 130,824 | 113,607 | 79,281 | 86,749 | 68,714 | 59,561 | 60,021 | 59,255 |
營業毛利
| 435,300 | 376,800 | 385,300 | 340,200 | 303,300 | 270,100 | 287,700 | 264,500 | 244,900 | 214,579 | 187,408 | 160,838 | 122,074 | 111,819 | 131,288 | 106,348 | 80,832 | 64,279 | 70,822 |
營業費用
| 358,200 | 323,800 | 312,700 | 292,900 | 264,800 | 229,400 | 229,900 | 225,100 | 202,600 | 199,880 | 146,720 | 134,497 | 118,703 | 289,269 | 107,407 | 82,966 | 91,733 | 66,068 | 56,812 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用
| 358,200 | 323,800 | 312,700 | 292,900 | 264,800 | 229,400 | 229,900 | 225,100 | 202,600 | 199,880 | 146,720 | 134,497 | 118,703 | 289,269 | 107,407 | 82,966 | 91,733 | 66,068 | 56,812 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 77,100 | 53,000 | 72,600 | 47,300 | 38,500 | 40,700 | 57,800 | 39,400 | 42,300 | 14,699 | 40,688 | 26,341 | 3,371 | -177,450 | 23,881 | 23,382 | -10,901 | -1,789 | 14,010 |
其他收入及費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
利息費用
| 5,900 | -1,400 | 6,500 | 4,200 | 4,900 | 200 | 3,200 | 1,400 | 1,700 | -1,200 | 2,465 | 1,322 | 1,499 | 243 | 674 | 683 | 518 | -320 | 169 |
稅前純益
| 63,900 | 91,500 | 29,600 | 42,700 | 115,800 | -45,000 | 69,300 | -6,700 | 51,500 | -24,410 | 24,747 | 58,191 | 19,372 | -191,027 | 18,191 | 21,982 | -8,734 | -2,787 | 8,756 |
所得稅
| 7,200 | 2,000 | -900 | 11,800 | 24,400 | -18,200 | 10,600 | -10,000 | 7,100 | 2,013 | 4,116 | 9,043 | 5,028 | -4,048 | 5,199 | 7,772 | 1,718 | -224 | 654 |
稅後純益
| 56,700 | 89,600 | 30,500 | 30,800 | 91,400 | -26,700 | 58,700 | 3,300 | 44,400 | -26,423 | 20,631 | 49,148 | 14,344 | -186,979 | 12,993 | 14,210 | -10,452 | -2,563 | 8,102 |
基本每股稅後盈餘(元)
| 0.17 | 0.28 | 0.09 | 0.1 | 0.28 | - | 0.18 | 0.01 | 0.14 | -0.08 | 0.07 | 0.16 | 0.05 | -0.6 | 0.05 | 0.05 | -0.04 | - | 0.03 |
稀釋每股稅後盈餘(元)
| 0.17 | 0.27 | 0.09 | 0.09 | 0.28 | - | 0.18 | 0.01 | 0.14 | -0.08 | 0.06 | 0.15 | 0.04 | -0.6 | 0.04 | 0.05 | -0.04 | - | 0.03 |
基本平均股數(千股)
| 638,775 | 634,501 | 634,091 | 576,068 | 633,088 | - | 629,930 | 690,875 | 628,960 | 628,539 | 294,285 | 627,620 | 280,849 | 311,631 | 250,510 | 305,726 | 267,513 | - | 267,513 |
稀釋平均股數(千股)
| 656,723 | 652,141 | 650,779 | 582,865 | 648,257 | - | 645,419 | 715,516 | 642,663 | 636,486 | 343,333 | 636,644 | 284,351 | 311,631 | 254,078 | 305,726 | 269,978 | - | 269,978 |
還原基本每股稅後盈餘(元)
| 0.17 | 0.28 | 0.09 | 0.1 | 0.28 | - | 0.18 | 0.01 | 0.14 | -0.08 | 0.07 | 0.16 | 0.05 | -0.6 | 0.05 | 0.05 | -0.04 | - | 0.03 |
還原稀釋每股稅後盈餘(元)
| 0.17 | 0.27 | 0.09 | 0.09 | 0.28 | - | 0.18 | 0.01 | 0.14 | -0.08 | 0.06 | 0.15 | 0.04 | -0.6 | 0.04 | 0.05 | -0.04 | - | 0.03 |
還原基本平均股數(千股)
| 638,775 | 634,501 | 634,091 | 576,068 | 633,088 | - | 629,930 | 690,875 | 628,960 | 628,539 | 294,285 | 627,620 | 280,849 | 311,631 | 250,510 | 305,726 | 267,513 | - | 267,513 |
還原稀釋平均股數(千股)
| 656,723 | 652,141 | 650,779 | 582,865 | 648,257 | - | 645,419 | 715,516 | 642,663 | 636,486 | 343,333 | 636,644 | 284,351 | 311,631 | 254,078 | 305,726 | 269,978 | - | 269,978 |
EBITDA(千元)
| 98,100 | 118,900 | 63,500 | 73,200 | 142,800 | -24,300 | 89,000 | 8,900 | 67,000 | -12,887 | 40,934 | 70,160 | 30,179 | -178,762 | 26,581 | 29,016 | -2,891 | 851 | 12,174 |