財務數據
損益表
- 9.86
- 9.48
- 9.27
- 9.40
- 9.44
- 9.22
- 8.93
- 9.07
- 9.12
- 8.64
- -3.50
- -3.80
- -2.29
- 1.42
- 0.40
- -2.27
- -3.13
- 1.48
- 0.61
- -5.22
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 864,464 | 912,037 | 906,533 | 893,272 | 922,141 | 943,555 | 939,783 | 926,600 | 948,347 | 985,855 |
營業成本 | 572,938 | 600,154 | 608,764 | 613,426 | 622,937 | 661,337 | 647,923 | 644,394 | 664,992 | 703,232 |
營業毛利 | 291,526 | 311,883 | 297,769 | 279,846 | 299,204 | 282,218 | 291,860 | 282,206 | 283,355 | 282,623 |
營業費用 | - | - | - | 182,995 | 172,414 | 160,380 | 162,317 | 162,484 | 160,816 | 204,945 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 177,045 | 184,722 | 180,501 | 182,995 | 172,414 | 147,415 | 162,317 | 162,484 | 160,816 | 146,835 |
非經常性項目費用 | - | - | - | - | - | 12,965 | - | - | - | 58,110 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 114,481 | 127,161 | 117,268 | 96,851 | 126,790 | 121,838 | 129,543 | 119,722 | 122,539 | 77,678 |
其他收入及費用 | 3,127 | 3,329 | -1,386 | 1,829 | 26,901 | 5,898 | -5,998 | 3,104 | -18,260 | 21,221 |
利息費用 | 13,196 | 12,375 | 14,137 | 15,421 | 13,935 | 13,808 | 13,744 | 14,544 | 12,466 | 11,622 |
稅前純益 | 104,412 | 118,115 | 101,745 | 83,259 | 139,756 | 113,928 | 109,801 | 108,282 | 91,813 | 87,277 |
所得稅 | 15,384 | 33,204 | 28,078 | 27,868 | 26,596 | 35,771 | 29,009 | 11,656 | 28,669 | 21,008 |
稅後純益 | 85,797 | 82,766 | 72,008 | 52,569 | 112,923 | 77,198 | 77,711 | 95,797 | 63,532 | 67,857 |
基本每股稅後盈餘(元) | 0.45 | 0.43 | 0.38 | 0.28 | 0.59 | 0.40 | 0.40 | 0.49 | 0.32 | 0.34 |
稀釋每股稅後盈餘(元) | 0.44 | 0.42 | 0.38 | 0.27 | 0.58 | 0.39 | 0.39 | 0.48 | 0.31 | 0.33 |
基本平均股數(千股) | 191143.00 | 190586.00 | 190496.00 | 190426.00 | 190803.00 | 193191.00 | 195881.00 | 197034.00 | 198286.00 | 199232.00 |
稀釋平均股數(千股) | 193709.00 | 193487.00 | 193362.00 | 193257.00 | 193964.00 | 196649.00 | 199592.00 | 200735.00 | 202440.00 | 204389.00 |
還原基本每股稅後盈餘(元) | 0.45 | 0.43 | 0.38 | 0.28 | 0.59 | 0.40 | 0.40 | 0.49 | 0.32 | 0.34 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.42 | 0.38 | 0.27 | 0.58 | 0.39 | 0.39 | 0.48 | 0.31 | 0.33 |
還原基本平均股數(千股) | 191,143 | 190,586 | 190,496 | 190,426 | 190,803 | 193,191 | 195,881 | 197,034 | 198,286 | 199,232 |
還原稀釋平均股數(千股) | 193,709 | 193,487 | 193,362 | 193,257 | 193,964 | 196,649 | 199,592 | 200,735 | 202,440 | 204,389 |
EBITDA(千元) | 175,492 | 191,938 | 178,791 | 157,122 | 214,093 | 186,546 | 183,318 | 181,689 | 162,391 | 165,621 |