財務數據
損益表
- 3.51
- 3.40
- 2.47
- 2.87
- 3.71
- 5.63
- 4.95
- 4.10
- 4.91
- 7.35
- 31.94
- -3.15
- -27.33
- 15.98
- 29.47
- 51.55
- -11.94
- -17.24
- 19.75
- 49.65
- 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 | 734,731 | 490,979 | 410,016 | 495,438 | 562,644 | 371,268 | 286,765 | 247,262 | 340,249 | 351,311 |
營業成本 | 145,213 | 134,755 | 140,360 | 142,278 | 136,974 | 128,779 | 146,767 | 126,537 | 135,585 | 138,185 |
營業毛利 | 589,518 | 356,224 | 269,656 | 353,160 | 425,670 | 242,489 | 139,998 | 120,725 | 204,664 | 213,126 |
營業費用 | 166,413 | 206,627 | 200,530 | 204,450 | - | - | - | - | 183,266 | 161,751 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 27,623 | 56,485 | 49,552 | 50,084 | 53,093 | 64,118 | 48,961 | 53,101 | 62,304 | 46,907 |
非經常性項目費用 | 4,177 | 5,007 | 1,656 | 1,771 | 2,082 | 1,836 | 1,935 | 2,363 | 2,312 | 2,016 |
其他營業費用 | 134,613 | 145,135 | 149,322 | 152,595 | 127,062 | 128,336 | 121,227 | 117,541 | 118,650 | 112,828 |
營業利益 | 423,105 | 149,597 | 69,126 | 148,710 | 243,433 | 48,199 | -32,125 | -52,280 | 21,398 | 51,375 |
其他收入及費用 | 45,770 | 69,345 | 197,403 | 387,143 | -522,584 | -253,903 | 104,124 | 15,586 | -14,414 | 713,575 |
利息費用 | 40,470 | 41,976 | 42,964 | 44,040 | 41,612 | 36,597 | 37,922 | 38,634 | 37,441 | 37,331 |
稅前純益 | 428,405 | 224,406 | 265,693 | 585,641 | -272,799 | -193,999 | 82,561 | -15,243 | 6,319 | 639,005 |
所得稅 | 80,258 | 28,154 | 63,589 | 153,120 | -75,084 | -49,375 | 17,021 | 3,018 | -532 | 125,020 |
稅後純益 | 348,147 | 196,252 | 202,104 | 432,521 | -197,715 | -144,624 | 65,540 | -18,261 | 6,851 | 513,985 |
基本每股稅後盈餘(元) | 2.45 | 1.45 | 1.45 | 3.02 | -1.34 | -0.97 | 0.44 | -0.12 | 0.04 | 3.43 |
稀釋每股稅後盈餘(元) | 2.18 | 1.41 | 1.20 | 2.71 | -1.34 | -0.92 | 0.39 | -0.11 | 0.04 | 2.75 |
基本平均股數(千股) | 142202.00 | 135514.00 | 139251.00 | 143429.00 | 147778.00 | 148946.00 | 150342.00 | 152608.00 | 153364.00 | 156812.00 |
稀釋平均股數(千股) | 160288.00 | 154535.00 | 167585.00 | 171746.00 | 147778.00 | 148946.00 | 179113.00 | 152608.00 | 156151.00 | 186708.00 |
還原基本每股稅後盈餘(元) | 2.45 | 1.45 | 1.45 | 3.02 | -1.34 | -0.97 | 0.44 | -0.12 | 0.04 | 3.43 |
還原稀釋每股稅後盈餘(元) | 2.18 | 1.41 | 1.20 | 2.71 | -1.34 | -0.92 | 0.39 | -0.11 | 0.04 | 2.75 |
還原基本平均股數(千股) | 142,202 | 135,514 | 139,251 | 143,429 | 147,778 | 148,946 | 150,342 | 152,608 | 153,364 | 156,812 |
還原稀釋平均股數(千股) | 160,288 | 154,535 | 167,585 | 171,746 | 147,778 | 148,946 | 179,113 | 152,608 | 156,151 | 186,708 |
EBITDA(千元) | 605,988 | 414,166 | 460,692 | 784,978 | -101,457 | -26,443 | 244,323 | 144,642 | 164,809 | 791,496 |