財務數據
損益表
- 149.36
- 134.17
- 132.41
- 129.08
- 135.42
- 116.43
- 127.69
- 221.55
- 237.62
- 218.61
- 4.98
- -10.17
- -1.31
- -2.51
- 4.91
- -14.02
- 9.67
- 73.51
- 7.25
- -8.00
- 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 | 21,861,000 | 23,762,000 | 22,155,000 | 12,769,000 | 11,643,000 | 13,542,000 | 12,908,000 | 13,241,000 | 13,417,000 | 14,936,000 |
營業成本 | 21,095,000 | 22,751,000 | 21,092,000 | 12,031,000 | 11,046,000 | 12,461,000 | 12,136,000 | 12,577,000 | 12,541,000 | 13,682,000 |
營業毛利 | 766,000 | 1,011,000 | 1,063,000 | 738,000 | 597,000 | 1,081,000 | 772,000 | 664,000 | 876,000 | 1,254,000 |
營業費用 | 531,000 | 637,000 | 678,000 | 418,000 | - | 451,000 | - | - | - | 495,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 531,000 | 637,000 | 678,000 | 418,000 | 380,000 | 451,000 | 437,000 | 449,000 | 439,000 | 495,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 235,000 | 374,000 | 385,000 | 320,000 | 217,000 | 630,000 | 335,000 | 215,000 | 437,000 | 759,000 |
其他收入及費用 | 4,000 | -82,000 | 79,000 | 277,000 | 166,000 | 193,000 | 134,000 | 57,000 | 32,000 | - |
利息費用 | 181,000 | 216,000 | 202,000 | 106,000 | 104,000 | 113,000 | 127,000 | 123,000 | 108,000 | 142,000 |
稅前純益 | 61,000 | 86,000 | 270,000 | 494,000 | 284,000 | 730,000 | 322,000 | 103,000 | 369,000 | 879,000 |
所得稅 | -14,000 | -2,000 | 86,000 | 124,000 | 80,000 | 100,000 | 89,000 | 30,000 | 117,000 | 219,000 |
稅後純益 | 68,000 | 95,000 | 166,000 | 354,000 | 201,000 | 602,000 | 221,000 | 70,000 | 244,000 | 616,000 |
基本每股稅後盈餘(元) | 0.35 | 0.49 | 0.86 | 2.63 | 1.50 | 4.49 | 1.58 | 0.49 | 1.72 | - |
稀釋每股稅後盈餘(元) | 0.35 | 0.31 | 0.50 | 2.62 | 1.48 | 4.26 | 1.56 | 0.49 | 1.68 | - |
基本平均股數(千股) | 194015.00 | 193408.00 | 193412.00 | 134434.00 | 134396.00 | 133964.00 | 139625.00 | 141641.00 | 141582.00 | - |
稀釋平均股數(千股) | 196000.00 | 195000.00 | 198000.00 | 136000.00 | 135000.00 | 138000.00 | 142000.00 | 143000.00 | 145000.00 | - |
還原基本每股稅後盈餘(元) | 0.35 | 0.49 | 0.86 | 2.63 | 1.50 | 4.49 | 1.58 | 0.49 | 1.72 | - |
還原稀釋每股稅後盈餘(元) | 0.35 | 0.31 | 0.50 | 2.62 | 1.48 | 4.26 | 1.56 | 0.49 | 1.68 | - |
還原基本平均股數(千股) | 194,015 | 193,408 | 193,412 | 134,434 | 134,396 | 133,964 | 139,625 | 141,641 | 141,582 | - |
還原稀釋平均股數(千股) | 196,000 | 195,000 | 198,000 | 136,000 | 135,000 | 138,000 | 142,000 | 143,000 | 145,000 | - |
EBITDA(千元) | 473,000 | 535,000 | 695,000 | 700,000 | 505,000 | 938,000 | 556,000 | 337,000 | 581,000 | 1,111,000 |