財務數據
損益表
- 29.53
- 33.75
- 40.70
- 37.60
- 37.21
- 41.47
- 47.29
- 41.55
- 39.97
- 43.00
- -7.05
- 14.29
- 20.59
- -7.62
- -1.04
- 11.45
- 14.03
- -12.14
- -3.80
- 7.58
- 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 | 4,300,000 | 3,997,000 | 4,155,000 | 4,729,000 | 4,147,000 | 3,721,000 | 3,760,000 | 4,070,000 | 3,375,000 | 2,953,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 4,300,000 | 3,997,000 | 4,155,000 | 4,729,000 | 4,147,000 | 3,721,000 | 3,760,000 | 4,070,000 | 3,375,000 | 2,953,000 |
營業費用 | 3,092,000 | 3,181,000 | 3,296,000 | - | - | - | - | - | 2,596,000 | 2,262,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,489,000 | 2,684,000 | 2,733,000 | 2,695,000 | 2,529,000 | 2,579,000 | 2,585,000 | 2,231,000 | 2,192,000 | 1,985,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 603,000 | 497,000 | 563,000 | 573,000 | 527,000 | 519,000 | 519,000 | 374,000 | 404,000 | 277,000 |
營業利益 | 1,208,000 | 816,000 | 859,000 | 1,461,000 | 1,091,000 | 623,000 | 656,000 | 1,465,000 | 779,000 | 691,000 |
其他收入及費用 | 1,192,000 | -13,000 | 56,000 | -5,000 | 6,000 | 39,000 | 267,000 | 103,000 | -46,000 | -12,000 |
利息費用 | 191,000 | 206,000 | 212,000 | 206,000 | 206,000 | 213,000 | 225,000 | 144,000 | 124,000 | 119,000 |
稅前純益 | 2,209,000 | 597,000 | 703,000 | 1,250,000 | 891,000 | 449,000 | 698,000 | 1,424,000 | 609,000 | 560,000 |
所得稅 | 505,000 | 127,000 | 109,000 | 268,000 | 157,000 | 94,000 | 160,000 | 331,000 | 102,000 | 93,000 |
稅後純益 | 1,693,000 | 458,000 | 579,000 | 965,000 | 716,000 | 343,000 | 524,000 | 1,071,000 | 498,000 | 456,000 |
基本每股稅後盈餘(元) | 7.87 | 2.12 | 2.68 | 4.46 | 3.31 | 1.58 | 2.47 | 5.38 | 2.49 | 2.25 |
稀釋每股稅後盈餘(元) | 7.81 | 2.11 | 2.67 | 4.43 | 3.29 | 1.48 | 2.37 | 5.35 | 2.48 | 2.24 |
基本平均股數(千股) | 215100.00 | 215700.00 | 216200.00 | 216400.00 | 216600.00 | 217400.00 | 212500.00 | 199100.00 | 200300.00 | 202900.00 |
稀釋平均股數(千股) | 216500.00 | 216700.00 | 217300.00 | 217900.00 | 218300.00 | 218400.00 | 213300.00 | 200100.00 | 202000.00 | 204600.00 |
還原基本每股稅後盈餘(元) | 7.87 | 2.12 | 2.68 | 4.46 | 3.31 | 1.58 | 2.47 | 5.38 | 2.49 | 2.25 |
還原稀釋每股稅後盈餘(元) | 7.81 | 2.11 | 2.67 | 4.43 | 3.29 | 1.48 | 2.37 | 5.35 | 2.48 | 2.24 |
還原基本平均股數(千股) | 215,100 | 215,700 | 216,200 | 216,400 | 216,600 | 217,400 | 212,500 | 199,100 | 200,300 | 202,900 |
還原稀釋平均股數(千股) | 216,500 | 216,700 | 217,300 | 217,900 | 218,300 | 218,400 | 213,300 | 200,100 | 202,000 | 204,600 |
EBITDA(千元) | 2,622,000 | 1,031,000 | 1,148,000 | 1,684,000 | 1,311,000 | 871,000 | 1,082,000 | 1,606,000 | 791,000 | 730,000 |