財務數據
損益表
- 7.13
- 7.26
- 7.34
- 7.41
- 7.46
- 7.60
- 7.67
- 7.68
- 7.70
- 7.78
- 1.16
- 1.85
- 1.14
- 0.85
- 0.72
- 1.92
- 0.87
- 0.14
- 0.32
- 0.97
- 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 | 777,768 | 770,279 | 767,856 | 766,794 | 760,195 | 745,880 | 740,549 | 734,308 | 726,041 | 712,859 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 777,768 | 770,279 | 767,856 | 766,794 | 760,195 | 745,880 | 740,549 | 734,308 | 726,041 | 712,859 |
營業費用 | 565,971 | 551,744 | 539,753 | 547,016 | 535,049 | - | 525,985 | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 332,996 | 318,640 | 306,366 | 316,645 | 303,319 | 293,385 | 310,446 | 297,123 | 281,654 | 283,207 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 232,975 | 233,104 | 233,387 | 230,371 | 231,730 | 217,888 | 215,539 | 212,122 | 206,923 | 212,269 |
營業利益 | 211,797 | 218,535 | 228,103 | 219,778 | 225,146 | 234,607 | 214,564 | 225,063 | 237,464 | 217,383 |
其他收入及費用 | 7,589 | 187,477 | 7,438 | 187,114 | 110,031 | 62,737 | 109,414 | 173,287 | 65,619 | 71 |
利息費用 | 70,070 | 71,489 | 69,106 | 65,410 | 64,801 | 59,864 | 58,976 | 55,769 | 57,078 | 54,766 |
稅前純益 | 156,963 | 327,996 | 165,690 | 383,969 | 269,324 | 236,481 | 281,839 | 373,301 | 253,945 | 173,535 |
所得稅 | 70 | -294 | -295 | -193 | -531 | -116 | -253 | 782 | -62 | -22 |
稅後純益 | 163,367 | 319,203 | 163,988 | 423,793 | 267,613 | 235,598 | 298,929 | 403,239 | 261,874 | 184,296 |
基本每股稅後盈餘(元) | 1.11 | 2.33 | 1.17 | 2.68 | 1.89 | 1.66 | 1.98 | 2.62 | 1.78 | 1.22 |
稀釋每股稅後盈餘(元) | 1.10 | 2.33 | 1.18 | 2.68 | 1.88 | 1.66 | 1.98 | 2.62 | 1.78 | 1.22 |
基本平均股數(千股) | 140555.00 | 139828.00 | 140825.00 | 142357.00 | 142459.00 | 142380.00 | 142325.00 | 142308.00 | 142278.00 | 141902.00 |
稀釋平均股數(千股) | 141834.00 | 140812.00 | 141991.00 | 143535.00 | 143292.00 | 142486.00 | 142705.00 | 142516.00 | 142389.00 | 142222.00 |
還原基本每股稅後盈餘(元) | 1.11 | 2.33 | 1.17 | 2.68 | 1.89 | 1.66 | 1.98 | 2.62 | 1.78 | 1.22 |
還原稀釋每股稅後盈餘(元) | 1.10 | 2.33 | 1.18 | 2.68 | 1.88 | 1.66 | 1.98 | 2.62 | 1.78 | 1.22 |
還原基本平均股數(千股) | 140,555 | 139,828 | 140,825 | 142,357 | 142,459 | 142,380 | 142,325 | 142,308 | 142,278 | 141,902 |
還原稀釋平均股數(千股) | 141,834 | 140,812 | 141,991 | 143,535 | 143,292 | 142,486 | 142,705 | 142,516 | 142,389 | 142,222 |
EBITDA(千元) | 478,113 | 632,835 | 474,888 | 730,423 | 575,117 | 522,129 | 581,608 | 682,046 | 536,762 | 460,462 |