財務數據
損益表
- 14.60
- 15.02
- 12.09
- 12.05
- 12.44
- 12.60
- 12.67
- 12.87
- 12.98
- 12.76
- -24.29
- 2.90
- -1.06
- -0.39
- 3.26
- 1.33
- 0.56
- 1.54
- 0.85
- -1.68
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 1,276,127 | 1,297,954 | 1,287,035 | 1,267,491 | 1,260,379 | 1,243,836 | 1,204,559 | 1,209,311 | 1,502,233 | 1,459,851 |
營業成本 | 241,954 | 250,710 | 250,186 | 240,122 | 234,469 | 222,106 | 196,234 | 235,827 | 441,736 | 400,062 |
營業毛利 | 1,034,173 | 1,047,244 | 1,036,849 | 1,027,369 | 1,025,910 | 1,021,730 | 1,008,325 | 973,484 | 1,060,497 | 1,059,789 |
營業費用 | 701,574 | 732,171 | 694,872 | - | 720,520 | 696,970 | 724,150 | 777,988 | 1,421,832 | 1,377,545 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 360,427 | 384,353 | 356,138 | 368,600 | 355,729 | 360,110 | 376,787 | 398,453 | 538,718 | 504,671 |
非經常性項目費用 | - | - | - | - | 24,124 | 1,590 | 13,504 | 45,182 | 540,907 | 530,891 |
其他營業費用 | 341,147 | 347,818 | 338,734 | 339,517 | 340,667 | 335,270 | 333,859 | 334,353 | 342,207 | 341,983 |
營業利益 | 332,599 | 315,073 | 341,977 | 319,252 | 305,390 | 326,350 | 284,175 | 195,496 | -361,335 | -317,756 |
其他收入及費用 | -7,927 | -3,835 | 803 | -4,864 | 3,230 | 17,735 | 11,550 | 15,622 | -4,653 | 661 |
利息費用 | 109,972 | 112,617 | 115,798 | 120,879 | 82,051 | 161,830 | 109,700 | 88,931 | 170,889 | 147,970 |
稅前純益 | 214,700 | 198,621 | 226,982 | 193,509 | 226,569 | 182,255 | 186,025 | 122,187 | -536,877 | -465,065 |
所得稅 | 68,404 | 55,109 | 58,749 | 51,032 | 29,275 | 50,235 | 59,840 | 30,655 | -115,402 | -97,998 |
稅後純益 | 145,394 | 145,132 | 165,179 | 140,246 | 189,957 | 127,151 | 92,394 | 91,551 | 575,872 | -86,237 |
基本每股稅後盈餘(元) | - | 0.18 | 0.20 | 0.16 | 0.21 | 0.14 | 0.10 | 0.10 | - | -0.09 |
稀釋每股稅後盈餘(元) | 0.17 | 0.16 | 0.19 | 0.15 | 0.20 | 0.13 | 0.10 | 0.09 | 0.60 | -0.09 |
基本平均股數(千股) | - | 820000.00 | 833000.00 | 863000.00 | 887000.00 | 905000.00 | 903018.00 | 910638.00 | - | 912168.00 |
稀釋平均股數(千股) | - | 883000.00 | 895000.00 | 926000.00 | 950000.00 | 968000.00 | 963873.00 | 973139.00 | - | 972519.00 |
還原基本每股稅後盈餘(元) | - | 0.18 | 0.20 | 0.16 | 0.21 | 0.14 | 0.10 | 0.10 | - | -0.09 |
還原稀釋每股稅後盈餘(元) | 0.17 | 0.16 | 0.19 | 0.15 | 0.20 | 0.13 | 0.10 | 0.09 | 0.60 | -0.09 |
還原基本平均股數(千股) | - | 820,000 | 833,000 | 863,000 | 887,000 | 905,000 | 903,018 | 910,638 | - | 912,168 |
還原稀釋平均股數(千股) | - | 883,000 | 895,000 | 926,000 | 950,000 | 968,000 | 963,873 | 973,139 | - | 972,519 |
EBITDA(千元) | 641,004 | 634,711 | 650,991 | 623,179 | 612,498 | 642,680 | 564,807 | 516,719 | 930,389 | 264,442 |