財務數據
損益表
- 23.80
- 26.81
- 25.35
- 25.97
- 26.22
- 27.52
- 24.52
- 23.50
- 24.29
- 24.33
- 4.34
- 12.64
- -5.43
- 2.42
- 0.96
- 4.97
- 8.79
- -4.15
- 3.38
- 0.13
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | |
營業收入淨額 | 2,432,679 | 2,429,439 | 2,349,907 | 2,451,755 | 2,752,189 | 2,621,839 | 2,596,813 | 2,535,409 | 2,681,036 | 2,380,146 |
營業成本 | 1,914,067 | 1,731,655 | 1,735,748 | 1,840,027 | 1,918,942 | 1,711,235 | 1,503,022 | 1,397,144 | 1,574,603 | 1,466,848 |
營業毛利 | 518,612 | 697,784 | 614,159 | 611,728 | 833,247 | 910,604 | 1,093,791 | 1,138,265 | 1,106,433 | 913,298 |
營業費用 | 717,254 | 924,569 | 924,650 | 976,576 | 1,190,375 | 1,121,083 | 1,290,742 | 1,524,632 | 1,506,059 | 1,398,789 |
研發費用 | 92,847 | 90,314 | 85,364 | 94,059 | 91,490 | 94,097 | 101,964 | 128,795 | 125,665 | 180,535 |
推銷及管理費用 | 636,980 | 825,151 | 830,033 | 868,861 | 1,091,047 | 1,047,546 | 1,193,086 | 1,395,210 | 1,394,518 | 1,256,720 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -12,573 | 9,104 | 9,253 | 13,656 | 7,838 | -20,560 | -4,308 | 627 | -14,124 | -38,466 |
營業利益 | -198,642 | -226,785 | -310,491 | -364,848 | -357,128 | -210,479 | -196,951 | -386,367 | -399,626 | -485,491 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 0 | 0 | 0 | 0 | 0 | 0 | 356 | 451 | 5,477 | 3,259 |
稅前純益 | -1,237,723 | -199,415 | -288,305 | -330,026 | -1,283,642 | -167,232 | -159,980 | -351,701 | -371,835 | -455,418 |
所得稅 | -10,716 | -2,088 | -2,074 | -2,055 | -1,253 | -1,253 | -1,253 | -1,253 | -1,253 | -1,082 |
稅後純益 | -1,227,007 | -197,327 | -286,231 | -327,971 | -1,282,389 | -165,979 | -158,727 | -350,448 | -370,582 | -454,336 |
基本每股稅後盈餘(元) | - | -0.76 | -1.08 | -1.24 | -4.88 | -0.64 | -0.60 | -1.36 | -1.44 | -1.76 |
稀釋每股稅後盈餘(元) | - | -0.76 | -1.08 | -1.24 | -4.88 | -0.64 | -0.60 | -1.36 | -1.44 | -1.76 |
基本平均股數(千股) | - | 259915.00 | 260993.00 | 264284.00 | 262420.00 | 260511.00 | 260406.00 | 255853.00 | 255371.00 | 257230.00 |
稀釋平均股數(千股) | - | 259915.00 | 260993.00 | 264284.00 | 262420.00 | 260511.00 | 260406.00 | 255853.00 | 255371.00 | 257230.00 |
還原基本每股稅後盈餘(元) | - | -0.76 | -1.08 | -1.24 | -4.88 | -0.64 | -0.60 | -1.36 | -1.44 | -1.76 |
還原稀釋每股稅後盈餘(元) | - | -0.76 | -1.08 | -1.24 | -4.88 | -0.64 | -0.60 | -1.36 | -1.44 | -1.76 |
還原基本平均股數(千股) | - | 259,915 | 260,993 | 264,284 | 262,420 | 260,511 | 260,406 | 255,853 | 255,371 | 257,230 |
還原稀釋平均股數(千股) | - | 259,915 | 260,993 | 264,284 | 262,420 | 260,511 | 260,406 | 255,853 | 255,371 | 257,230 |
EBITDA(千元) | -1,237,723 | -199,415 | -288,305 | -330,026 | -1,283,642 | -167,232 | -159,624 | -351,250 | -366,358 | -452,159 |