財務數據
損益表
- 511.14
- 572.55
- 605.23
- 636.94
- 656.49
- 655.02
- 671.78
- 697.48
- 724.72
- 684.94
- 4.21
- 12.01
- 5.71
- 5.24
- 3.07
- -0.22
- 2.56
- 3.83
- 3.91
- -5.49
- 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 | 68,494,000 | 72,472,000 | 69,748,000 | 67,178,000 | 65,502,000 | 65,649,000 | 63,694,000 | 60,523,000 | 57,255,000 | 51,114,000 |
營業成本 | 7,924,000 | 8,260,000 | 7,842,000 | 7,749,000 | 10,498,000 | 10,166,000 | 9,527,000 | 9,515,000 | 9,440,000 | 9,280,000 |
營業毛利 | 60,570,000 | 64,212,000 | 61,906,000 | 59,429,000 | 55,004,000 | 55,483,000 | 54,167,000 | 51,008,000 | 47,815,000 | 41,834,000 |
營業費用 | 58,212,000 | 61,867,000 | 59,328,000 | 57,123,000 | 53,033,000 | 53,310,000 | - | - | - | 39,774,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,722,000 | 3,609,000 | 3,362,000 | 3,433,000 | 4,213,000 | 3,865,000 | 3,590,000 | 3,684,000 | 3,705,000 | 4,062,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 54,490,000 | 58,258,000 | 55,966,000 | 53,690,000 | 48,820,000 | 49,445,000 | 48,001,000 | 44,912,000 | 41,854,000 | 35,712,000 |
營業利益 | 7,064,000 | 2,345,000 | 2,578,000 | 2,306,000 | 1,971,000 | 2,173,000 | 2,576,000 | 2,412,000 | 2,256,000 | 2,060,000 |
其他收入及費用 | 269,000 | -166,000 | 64,000 | 52,000 | 39,000 | 198,000 | -1,008,000 | -48,000 | -1,855,000 | -1,512,000 |
利息費用 | 357,000 | 362,000 | 347,000 | 337,000 | 362,000 | 362,000 | 376,000 | 375,000 | 322,000 | 360,000 |
稅前純益 | 4,540,000 | 1,817,000 | 2,295,000 | 2,021,000 | 1,648,000 | 2,009,000 | 1,192,000 | 1,989,000 | 79,000 | 188,000 |
所得稅 | 818,000 | 543,000 | 322,000 | 389,000 | 239,000 | 473,000 | 367,000 | 360,000 | 291,000 | -919,000 |
稅後純益 | 3,308,000 | 1,234,000 | 1,868,000 | 1,532,000 | 1,323,000 | 1,424,000 | 739,000 | 1,548,000 | -277,000 | 1,029,000 |
基本每股稅後盈餘(元) | 12.60 | 4.64 | 7.02 | 5.76 | 9.76 | 5.13 | 2.63 | 5.51 | -0.97 | 3.49 |
稀釋每股稅後盈餘(元) | 6.26 | 4.66 | 6.97 | 5.70 | 4.85 | 5.07 | 2.62 | 5.40 | -0.97 | 3.50 |
基本平均股數(千股) | 525492.00 | 265699.00 | 265913.00 | 266181.00 | 541734.00 | 277784.00 | 281396.00 | 281133.00 | 286465.00 | 294565.00 |
稀釋平均股數(千股) | 528034.00 | 265699.00 | 267530.00 | 268154.00 | 545906.00 | 277784.00 | 281396.00 | 284052.00 | 286465.00 | 294565.00 |
還原基本每股稅後盈餘(元) | 12.60 | 4.64 | 7.02 | 5.76 | 9.76 | 5.13 | 2.63 | 5.51 | -0.97 | 3.49 |
還原稀釋每股稅後盈餘(元) | 6.26 | 4.66 | 6.97 | 5.70 | 4.85 | 5.07 | 2.62 | 5.40 | -0.97 | 3.50 |
還原基本平均股數(千股) | 525,492 | 265,699 | 265,913 | 266,181 | 541,734 | 277,784 | 281,396 | 281,133 | 286,465 | 294,565 |
還原稀釋平均股數(千股) | 528,034 | 265,699 | 267,530 | 268,154 | 545,906 | 277,784 | 281,396 | 284,052 | 286,465 | 294,565 |
EBITDA(千元) | 5,133,000 | 2,861,000 | 3,234,000 | 2,940,000 | 2,598,000 | 2,905,000 | 2,132,000 | 3,021,000 | 1,077,000 | 1,235,000 |