財務數據
損益表
- 27.95
- 26.21
- 31.23
- 26.59
- 31.36
- 26.78
- 25.36
- 26.27
- 30.98
- 28.34
- 2.83
- -6.23
- 19.16
- -14.86
- 17.93
- -14.61
- -5.28
- 3.59
- 17.90
- -8.52
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q3 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | |
營業收入淨額 | 2,833,715 | 3,097,660 | 2,627,266 | 2,536,249 | 2,677,712 | 3,135,869 | 2,659,098 | 3,123,138 | 2,620,988 | 2,795,205 |
營業成本 | 2,651,698 | 2,873,930 | 2,466,682 | 2,304,758 | 2,506,840 | 2,977,453 | 2,506,226 | 2,910,028 | 2,443,863 | 2,619,834 |
營業毛利 | 182,017 | 223,730 | 160,584 | 231,491 | 170,872 | 158,416 | 152,872 | 213,110 | 177,125 | 175,371 |
營業費用 | 149,235 | 173,774 | 144,664 | 150,466 | 172,554 | 134,589 | 145,754 | 147,154 | 120,494 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 149,235 | 173,774 | 144,664 | 132,337 | 172,554 | 134,589 | 145,754 | 147,154 | 120,494 | 116,614 |
非經常性項目費用 | - | - | - | 18,129 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 32,782 | 49,956 | 15,920 | 81,025 | -1,682 | 23,827 | 7,118 | 65,956 | 56,631 | 58,757 |
其他收入及費用 | 31,268 | 33,023 | 34,810 | 18,643 | 38,003 | 12,503 | 9,191 | 11,560 | 13,923 | 5,200 |
利息費用 | 13,396 | 15,642 | 16,838 | 12,090 | 10,478 | 11,495 | 13,096 | 10,266 | 8,361 | 6,611 |
稅前純益 | 50,654 | 67,337 | 33,892 | 87,578 | 25,843 | 24,835 | 3,213 | 67,250 | 62,193 | 57,346 |
所得稅 | 6,791 | 13,389 | 4,560 | 16,486 | -228 | 8,028 | -2,118 | 13,146 | 10,732 | 4,876 |
稅後純益 | 46,445 | 56,563 | 33,188 | 67,434 | 20,138 | 7,857 | 284 | 45,090 | 27,365 | 35,976 |
基本每股稅後盈餘(元) | 1.37 | 1.66 | 0.98 | 1.98 | 0.59 | 0.23 | 0.01 | 1.32 | 0.80 | 1.06 |
稀釋每股稅後盈餘(元) | 1.35 | 1.65 | 0.97 | 1.97 | 0.58 | 0.23 | 0.01 | 1.31 | 0.80 | 1.05 |
基本平均股數(千股) | 33927.00 | 34058.00 | 33956.00 | 34057.00 | 34010.00 | 34160.00 | 28400.00 | 34159.00 | 34206.00 | 33939.00 |
稀釋平均股數(千股) | 34209.00 | 34272.00 | 34157.00 | 34230.00 | 34184.00 | 34160.00 | 28400.00 | 34419.00 | 34206.00 | 34262.00 |
還原基本每股稅後盈餘(元) | 1.37 | 1.66 | 0.98 | 1.98 | 0.59 | 0.23 | 0.01 | 1.32 | 0.80 | 1.06 |
還原稀釋每股稅後盈餘(元) | 1.35 | 1.65 | 0.97 | 1.97 | 0.58 | 0.23 | 0.01 | 1.31 | 0.80 | 1.05 |
還原基本平均股數(千股) | 33,927 | 34,058 | 33,956 | 34,057 | 34,010 | 34,160 | 28,400 | 34,159 | 34,206 | 33,939 |
還原稀釋平均股數(千股) | 34,209 | 34,272 | 34,157 | 34,230 | 34,184 | 34,160 | 28,400 | 34,419 | 34,206 | 34,262 |
EBITDA(千元) | 102,938 | 120,228 | 88,698 | 129,275 | 63,035 | 60,451 | 45,602 | 104,680 | 76,866 | 77,732 |