財務數據
損益表
- 8.58
- 7.92
- 8.06
- 8.06
- 8.57
- 7.78
- 8.00
- 8.20
- 14.70
- 6.14
- 47.04
- -7.66
- 1.70
- -0.01
- 6.30
- -9.19
- 2.89
- 2.49
- 79.19
- -58.21
- 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 | 614,322 | 1,469,945 | 820,314 | 800,372 | 777,882 | 856,645 | 805,858 | 805,975 | 792,497 | 858,234 |
營業成本 | 708,298 | 674,128 | 658,372 | 645,714 | 657,444 | 664,435 | 681,866 | 719,636 | 675,693 | 698,332 |
營業毛利 | -93,976 | 172,161 | 161,942 | 154,658 | 120,438 | 192,210 | 123,992 | 86,339 | 116,804 | 159,902 |
營業費用 | -99,465 | 245,817 | 100,212 | 107,631 | 97,268 | 94,543 | 60,505 | - | - | 377,706 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 95,908 | 107,892 | 90,111 | 97,436 | 86,854 | 83,521 | 49,242 | 16,349 | 48,378 | 47,294 |
非經常性項目費用 | - | 127,995 | - | - | - | - | - | 6,548 | 6,530 | 318,921 |
其他營業費用 | -205,477 | 9,930 | 10,101 | 10,195 | 10,414 | 11,022 | 11,263 | 11,395 | 11,365 | 11,491 |
營業利益 | 5,489 | 34,139 | 61,730 | 79,252 | 23,170 | 97,667 | 63,487 | 52,047 | 50,531 | -217,804 |
其他收入及費用 | - | 103 | - | 32,225 | - | 2,773 | -30 | 8,770 | -12,558 | -20,396 |
利息費用 | 25,594 | 24,441 | 25,380 | 27,533 | 28,399 | 29,729 | 31,429 | 33,038 | 32,472 | 33,486 |
稅前純益 | -20,105 | -97,994 | 36,350 | 51,719 | -5,229 | 70,711 | 32,028 | 27,779 | 5,501 | -271,686 |
所得稅 | -5,232 | 3,543 | 10,600 | 35,891 | 850 | 19,308 | 8,073 | 7,248 | 6,610 | -18,111 |
稅後純益 | -16,040 | -102,770 | 24,509 | 14,674 | -7,207 | 50,262 | 22,859 | 19,435 | -2,134 | -254,503 |
基本每股稅後盈餘(元) | -0.12 | -0.74 | 0.17 | 0.10 | -0.05 | 0.34 | 0.16 | 0.13 | -0.02 | - |
稀釋每股稅後盈餘(元) | -0.12 | -0.73 | 0.16 | 0.10 | -0.05 | 0.34 | 0.15 | 0.14 | -0.02 | -1.94 |
基本平均股數(千股) | 135779.00 | 135447.00 | 135345.00 | 134993.00 | 134799.00 | 134575.00 | 134303.00 | 133218.00 | 132914.00 | - |
稀釋平均股數(千股) | 135779.00 | 131503.00 | 137211.00 | 137071.00 | 134799.00 | 136534.00 | 136530.00 | 136029.00 | 132914.00 | - |
還原基本每股稅後盈餘(元) | -0.12 | -0.74 | 0.17 | 0.10 | -0.05 | 0.34 | 0.16 | 0.13 | -0.02 | - |
還原稀釋每股稅後盈餘(元) | -0.12 | -0.73 | 0.16 | 0.10 | -0.05 | 0.34 | 0.15 | 0.14 | -0.02 | -1.94 |
還原基本平均股數(千股) | 135,779 | 135,447 | 135,345 | 134,993 | 134,799 | 134,575 | 134,303 | 133,218 | 132,914 | - |
還原稀釋平均股數(千股) | 135,779 | 131,503 | 137,211 | 137,071 | 134,799 | 136,534 | 136,530 | 136,029 | 132,914 | - |
EBITDA(千元) | 110,791 | 23,977 | 159,537 | 172,280 | 117,670 | 191,255 | 154,638 | 152,303 | 131,133 | -145,456 |