財務數據
損益表
- 7.93
- 8.22
- 7.88
- 6.62
- 7.02
- 7.35
- 7.52
- 6.56
- 7.31
- 7.95
- -0.70
- 3.71
- -4.14
- -16.07
- 6.07
- 4.75
- 2.31
- -12.83
- 11.57
- 8.67
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 794,799 | 731,377 | 655,548 | 752,011 | 735,045 | 701,725 | 661,597 | 788,297 | 822,364 | 792,911 |
營業成本 | 618,532 | 595,261 | 529,615 | 604,184 | 562,985 | 516,608 | 490,509 | 572,228 | 542,709 | 501,336 |
營業毛利 | 176,267 | 136,116 | 125,933 | 147,827 | 172,060 | 185,117 | 171,088 | 216,069 | 279,655 | 291,575 |
營業費用 | 112,278 | 125,749 | 105,862 | 204,584 | 108,246 | 236,939 | - | - | 111,203 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 108,670 | 107,913 | 99,552 | 107,979 | 98,138 | 99,041 | 91,451 | 100,397 | 97,987 | 98,545 |
非經常性項目費用 | - | 11,553 | - | 86,653 | - | 127,733 | - | - | - | - |
其他營業費用 | 3,608 | 6,283 | 6,310 | 9,952 | 10,108 | 10,165 | 11,699 | 13,607 | 13,216 | 14,221 |
營業利益 | 63,989 | 10,367 | 20,071 | -56,757 | 63,814 | -51,822 | 67,938 | 102,065 | 168,452 | 178,809 |
其他收入及費用 | -62,601 | -162,112 | 2,327 | -1,085 | 150 | -6,426 | -1,133 | -661 | -560 | -730 |
利息費用 | 6,948 | 6,985 | 6,899 | 7,926 | 8,873 | 8,261 | 8,209 | 9,526 | 9,944 | 8,321 |
稅前純益 | -5,560 | -158,730 | 15,499 | -65,768 | 55,091 | -66,509 | 58,596 | 91,878 | 157,948 | 169,758 |
所得稅 | -6,304 | -34,657 | 465 | -11,350 | 12,128 | -16,453 | 12,260 | 18,759 | 34,530 | 31,804 |
稅後純益 | 744 | -124,073 | 15,034 | -54,418 | 42,963 | -50,056 | 46,336 | 73,119 | 123,418 | 137,954 |
基本每股稅後盈餘(元) | 0.02 | -3.68 | 0.44 | -1.56 | 1.26 | -1.47 | 1.32 | 2.04 | 3.36 | 3.71 |
稀釋每股稅後盈餘(元) | 0.02 | -3.65 | 0.44 | -1.59 | 1.25 | -1.42 | 1.31 | 2.08 | 3.33 | 3.67 |
基本平均股數(千股) | 37250.00 | 33715.00 | 33706.00 | 32889.00 | 34096.00 | 34074.00 | 35103.00 | 35842.00 | 36252.00 | 36730.00 |
稀釋平均股數(千股) | 37250.00 | 33959.00 | 33905.00 | 32651.00 | 34096.00 | 34290.00 | 35103.00 | 35842.00 | 36616.00 | 37166.00 |
還原基本每股稅後盈餘(元) | 0.02 | -3.68 | 0.44 | -1.56 | 1.26 | -1.47 | 1.32 | 2.04 | 3.36 | 3.71 |
還原稀釋每股稅後盈餘(元) | 0.02 | -3.65 | 0.44 | -1.59 | 1.25 | -1.42 | 1.31 | 2.08 | 3.33 | 3.67 |
還原基本平均股數(千股) | 37,250 | 33,715 | 33,706 | 32,889 | 34,096 | 34,074 | 35,103 | 35,842 | 36,252 | 36,730 |
還原稀釋平均股數(千股) | 37,250 | 33,959 | 33,905 | 32,651 | 34,096 | 34,290 | 35,103 | 35,842 | 36,616 | 37,166 |
EBITDA(千元) | 25,607 | -109,390 | 66,968 | -7,005 | 100,078 | -21,288 | 104,828 | 145,160 | 205,582 | 214,836 |