財務數據
損益表
- 1.71
- 1.96
- 2.03
- 2.04
- 1.75
- 2.11
- 2.26
- 2.28
- 1.94
- 2.31
- -10.51
- 14.37
- 3.92
- 0.14
- -14.09
- 20.51
- 7.26
- 0.77
- -15.04
- 19.06
- 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 | 230,549 | 193,649 | 227,926 | 226,177 | 210,860 | 174,967 | 203,653 | 203,360 | 195,685 | 171,093 |
營業成本 | 128,665 | 113,543 | 124,025 | 118,756 | 117,222 | 100,986 | 112,694 | 111,193 | 110,341 | 105,295 |
營業毛利 | 101,884 | 80,106 | 103,901 | 107,421 | 93,638 | 73,981 | 90,959 | 92,167 | 85,344 | 65,798 |
營業費用 | 56,840 | 50,512 | 52,351 | 52,361 | 49,300 | 46,400 | 48,966 | 46,961 | 45,580 | 42,686 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 56,840 | 50,512 | 52,351 | 52,361 | 49,300 | 46,400 | 48,966 | 46,961 | 45,580 | 42,686 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 45,044 | 29,594 | 51,550 | 55,060 | 44,338 | 27,581 | 41,993 | 45,206 | 39,764 | 23,112 |
其他收入及費用 | -146 | -298 | -678 | 260 | 273 | -8,428 | 1,926 | 314 | 571 | -739 |
利息費用 | 269 | -3,861 | 1,341 | 2,520 | 12,723 | 2,765 | 3,306 | 4,009 | 4,107 | 4,199 |
稅前純益 | 46,513 | 31,273 | 49,531 | 52,800 | 41,968 | 16,388 | 40,613 | 41,511 | 36,228 | 18,174 |
所得稅 | 11,458 | 4,316 | 12,909 | 13,950 | 9,973 | 7,083 | 10,430 | 10,455 | 9,105 | 2,675 |
稅後純益 | 35,062 | 26,946 | 36,053 | 38,591 | 31,759 | 9,222 | 30,056 | 30,611 | 27,063 | 15,599 |
基本每股稅後盈餘(元) | 2.06 | 1.60 | 2.27 | 2.48 | - | 0.59 | 1.93 | 1.97 | 1.75 | 1.01 |
稀釋每股稅後盈餘(元) | 2.08 | 1.57 | 2.26 | 2.47 | 2.03 | 0.59 | 1.93 | 1.97 | 1.74 | 1.01 |
基本平均股數(千股) | 16776.00 | 16792.00 | 15866.00 | 15534.00 | - | 15546.00 | 15544.00 | 15520.00 | 15475.00 | 15476.00 |
稀釋平均股數(千股) | 16847.00 | 16872.00 | 15941.00 | 15596.00 | - | 15596.00 | 15588.00 | 15547.00 | 15523.00 | 15512.00 |
還原基本每股稅後盈餘(元) | 2.06 | 1.60 | 2.27 | 2.48 | - | 0.59 | 1.93 | 1.97 | 1.75 | 1.01 |
還原稀釋每股稅後盈餘(元) | 2.08 | 1.57 | 2.26 | 2.47 | 2.03 | 0.59 | 1.93 | 1.97 | 1.74 | 1.01 |
還原基本平均股數(千股) | 16,776 | 16,792 | 15,866 | 15,534 | - | 15,546 | 15,544 | 15,520 | 15,475 | 15,476 |
還原稀釋平均股數(千股) | 16,847 | 16,872 | 15,941 | 15,596 | - | 15,596 | 15,588 | 15,547 | 15,523 | 15,512 |
EBITDA(千元) | 58,288 | 38,648 | 60,437 | 65,186 | 64,443 | 28,388 | 53,028 | 54,182 | 49,524 | 31,442 |