財務數據
損益表
- 15.02
- 12.09
- 12.05
- 12.44
- 12.60
- 12.67
- 12.87
- 12.98
- 12.76
- 12.79
- 2.90
- -1.06
- -0.39
- 3.26
- 1.33
- 0.56
- 1.54
- 0.85
- -1.68
- 0.19
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 1,278,529 | 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 |
營業成本 | 242,855 | 241,954 | 250,710 | 250,186 | 240,122 | 234,469 | 222,106 | 196,234 | 235,827 | 441,736 |
營業毛利 | 1,035,674 | 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 |
營業費用 | 710,255 | 701,574 | 732,171 | 694,872 | - | 720,520 | 695,380 | 724,150 | 777,988 | 1,421,832 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 364,769 | 360,427 | 384,353 | 356,138 | 368,600 | 355,729 | 358,520 | 376,787 | 398,453 | 538,718 |
非經常性項目費用 | - | - | - | - | - | 24,124 | 1,590 | 13,504 | 45,182 | 540,907 |
其他營業費用 | 345,486 | 341,147 | 347,818 | 338,734 | 339,517 | 340,667 | 335,270 | 333,859 | 334,353 | 342,207 |
營業利益 | 325,419 | 332,599 | 315,073 | 341,977 | 319,252 | 305,390 | 326,350 | 284,175 | 195,496 | -361,335 |
其他收入及費用 | 426 | -7,927 | -3,835 | 803 | -4,864 | 3,230 | 17,735 | 11,550 | 15,622 | -4,653 |
利息費用 | 98,381 | 109,972 | 112,617 | 115,798 | 120,879 | 82,051 | 161,830 | 109,700 | 88,931 | 170,889 |
稅前純益 | 227,464 | 214,700 | 198,621 | 226,982 | 193,509 | 226,569 | 182,255 | 186,025 | 122,187 | -536,877 |
所得稅 | 58,113 | 68,404 | 55,109 | 58,749 | 51,032 | 29,275 | 50,235 | 59,840 | 30,655 | -115,402 |
稅後純益 | 168,374 | 145,394 | 145,132 | 165,179 | 140,246 | 189,957 | 127,151 | 92,394 | 91,551 | 575,872 |
基本每股稅後盈餘(元) | 0.21 | 0.18 | 0.18 | 0.20 | 0.16 | 0.21 | 0.14 | 0.10 | 0.10 | - |
稀釋每股稅後盈餘(元) | 0.19 | 0.17 | 0.16 | 0.19 | 0.15 | 0.20 | 0.13 | 0.10 | 0.09 | 0.60 |
基本平均股數(千股) | 814461.00 | 817000.00 | 819487.00 | 832380.00 | 862774.00 | 887000.00 | 905000.00 | 903018.00 | 910638.00 | - |
稀釋平均股數(千股) | 876602.00 | 880000.00 | 883193.00 | 894696.00 | 926057.00 | 950000.00 | 968000.00 | 963873.00 | 973139.00 | - |
還原基本每股稅後盈餘(元) | 0.21 | 0.18 | 0.18 | 0.20 | 0.16 | 0.21 | 0.14 | 0.10 | 0.10 | - |
還原稀釋每股稅後盈餘(元) | 0.19 | 0.17 | 0.16 | 0.19 | 0.15 | 0.20 | 0.13 | 0.10 | 0.09 | 0.60 |
還原基本平均股數(千股) | 814,461 | 817,000 | 819,487 | 832,380 | 862,774 | 887,000 | 905,000 | 903,018 | 910,638 | - |
還原稀釋平均股數(千股) | 876,602 | 880,000 | 883,193 | 894,696 | 926,057 | 950,000 | 968,000 | 963,873 | 973,139 | - |
EBITDA(千元) | 648,204 | 641,004 | 634,711 | 650,991 | 623,179 | 612,498 | 642,680 | 564,807 | 516,719 | 930,389 |