財務數據
損益表
- 8.46
- 8.77
- 9.28
- 9.35
- 9.00
- 8.70
- 9.40
- 9.81
- 9.35
- 8.96
- -3.77
- 3.59
- 5.84
- 0.81
- -3.77
- -3.34
- 8.06
- 4.32
- -4.62
- -4.18
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 896,300 | 935,400 | 980,700 | 940,100 | 870,000 | 900,100 | 935,400 | 927,900 | 876,700 | 846,300 |
營業成本 | 596,500 | 606,600 | 641,900 | 618,200 | 564,100 | 580,500 | 600,600 | 597,800 | 568,100 | 545,400 |
營業毛利 | 299,800 | 328,800 | 338,800 | 321,900 | 305,900 | 319,600 | 334,800 | 330,100 | 308,600 | 300,900 |
營業費用 | 181,100 | 188,800 | 187,100 | 234,500 | 180,400 | - | - | - | 178,900 | 176,300 |
研發費用 | 18,600 | 19,200 | 22,500 | 21,400 | 21,200 | 22,700 | 25,400 | 24,800 | 22,100 | 21,300 |
推銷及管理費用 | 162,500 | 169,600 | 164,600 | 151,100 | 159,200 | 166,100 | 163,200 | 161,700 | 156,800 | 155,000 |
非經常性項目費用 | - | - | - | 62,000 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 118,700 | 149,300 | 151,700 | 87,400 | 125,500 | 130,800 | 146,200 | 143,600 | 129,700 | 124,600 |
其他收入及費用 | 5,600 | 14,600 | 5,100 | 5,300 | 5,400 | 5,200 | -1,500 | 5,400 | 4,900 | 3,800 |
利息費用 | 7,700 | 7,100 | 7,100 | 5,700 | 5,900 | 5,500 | 5,300 | 5,000 | 5,600 | 5,500 |
稅前純益 | 116,600 | 147,500 | 149,700 | 87,000 | 125,000 | 130,500 | 139,400 | 144,000 | 129,000 | 122,900 |
所得稅 | 24,100 | 33,600 | 35,400 | 29,200 | 29,100 | 31,500 | 29,700 | 30,500 | 30,300 | 30,800 |
稅後純益 | 92,500 | 113,900 | 114,300 | 57,800 | 95,900 | 99,000 | 109,700 | 113,500 | 98,700 | 92,100 |
基本每股稅後盈餘(元) | 0.80 | 0.98 | 0.98 | 0.49 | 0.80 | 0.83 | 0.91 | 0.94 | 0.82 | 0.76 |
稀釋每股稅後盈餘(元) | 0.78 | 0.97 | 0.96 | 0.49 | 0.79 | 0.81 | 0.90 | 0.92 | 0.81 | 0.75 |
基本平均股數(千股) | 115600.00 | 115900.00 | 116400.00 | 118800.00 | 119600.00 | 119900.00 | 120400.00 | 120800.00 | 120500.00 | 120900.00 |
稀釋平均股數(千股) | 117900.00 | 117800.00 | 118100.00 | 120300.00 | 121400.00 | 121900.00 | 122500.00 | 122900.00 | 122100.00 | 122600.00 |
還原基本每股稅後盈餘(元) | 0.80 | 0.98 | 0.98 | 0.49 | 0.80 | 0.83 | 0.91 | 0.94 | 0.82 | 0.76 |
還原稀釋每股稅後盈餘(元) | 0.78 | 0.97 | 0.96 | 0.49 | 0.79 | 0.81 | 0.90 | 0.92 | 0.81 | 0.75 |
還原基本平均股數(千股) | 115,600 | 115,900 | 116,400 | 118,800 | 119,600 | 119,900 | 120,400 | 120,800 | 120,500 | 120,900 |
還原稀釋平均股數(千股) | 117,900 | 117,800 | 118,100 | 120,300 | 121,400 | 121,900 | 122,500 | 122,900 | 122,100 | 122,600 |
EBITDA(千元) | 148,900 | 178,900 | 181,200 | 117,300 | 155,900 | 161,500 | 169,600 | 173,600 | 159,200 | 152,700 |