財務數據
損益表
- 96.94
- 98.59
- 99.14
- 102.10
- 101.83
- 103.04
- 104.36
- 107.28
- 106.49
- 109.11
- -1.04
- 1.70
- 0.56
- 2.99
- -0.26
- 1.19
- 1.28
- 2.80
- -0.73
- 2.46
- 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 | 10,911,203 | 10,649,450 | 10,727,737 | 10,435,979 | 10,304,498 | 10,183,428 | 10,210,361 | 9,914,021 | 9,858,514 | 9,694,082 |
營業成本 | 7,588,800 | 7,465,120 | 7,366,069 | 7,204,691 | 7,274,929 | 7,247,128 | 7,150,882 | 6,921,872 | 6,952,178 | 6,881,554 |
營業毛利 | 3,322,403 | 3,184,330 | 3,361,668 | 3,231,288 | 3,029,569 | 2,936,300 | 3,059,479 | 2,992,149 | 2,906,336 | 2,812,528 |
營業費用 | 2,716,127 | 2,758,479 | 2,766,240 | - | - | - | - | 2,446,045 | 2,326,682 | 2,379,054 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,716,127 | 2,758,479 | 2,766,240 | 2,655,175 | 2,735,363 | 2,612,498 | 2,509,517 | 2,446,045 | 2,326,682 | 2,379,054 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 606,276 | 425,851 | 595,428 | 576,113 | 294,206 | 323,802 | 549,962 | 546,104 | 579,654 | 433,474 |
其他收入及費用 | -8,509 | - | - | - | - | - | - | - | - | - |
利息費用 | 52,301 | 55,935 | 57,727 | 64,604 | 65,908 | 67,849 | 68,130 | 72,433 | 77,117 | 82,289 |
稅前純益 | 545,466 | 369,916 | 537,701 | 511,509 | 228,298 | 255,953 | 481,832 | 473,671 | 502,537 | 351,185 |
所得稅 | 119,166 | 87,259 | 126,275 | 119,581 | 37,081 | 59,424 | 107,642 | 110,354 | 100,724 | 74,939 |
稅後純益 | 426,300 | 282,657 | 411,426 | 391,928 | 191,217 | 196,529 | 374,190 | 363,317 | 401,813 | 276,246 |
基本每股稅後盈餘(元) | 1.94 | 1.28 | 1.87 | 1.78 | 0.87 | 0.89 | 1.70 | 1.65 | 1.83 | 1.26 |
稀釋每股稅後盈餘(元) | 1.93 | 1.28 | 1.86 | 1.78 | 0.87 | 0.89 | 1.70 | 1.65 | 1.82 | 1.26 |
基本平均股數(千股) | 220172.00 | 220112.00 | 220090.00 | 219986.00 | 219934.00 | 219921.00 | 219904.00 | 219748.00 | 219585.00 | 219480.00 |
稀釋平均股數(千股) | 221311.00 | 220955.00 | 220854.00 | 220135.00 | 219996.00 | 219997.00 | 220065.00 | 220052.00 | 219893.00 | 219799.00 |
還原基本每股稅後盈餘(元) | 1.94 | 1.28 | 1.87 | 1.78 | 0.87 | 0.89 | 1.70 | 1.65 | 1.83 | 1.26 |
還原稀釋每股稅後盈餘(元) | 1.93 | 1.28 | 1.86 | 1.78 | 0.87 | 0.89 | 1.70 | 1.65 | 1.82 | 1.26 |
還原基本平均股數(千股) | 220,172 | 220,112 | 220,090 | 219,986 | 219,934 | 219,921 | 219,904 | 219,748 | 219,585 | 219,480 |
還原稀釋平均股數(千股) | 221,311 | 220,955 | 220,854 | 220,135 | 219,996 | 219,997 | 220,065 | 220,052 | 219,893 | 219,799 |
EBITDA(千元) | 868,128 | 692,199 | 852,244 | 828,906 | 547,816 | 570,816 | 788,755 | 778,390 | 802,630 | 649,004 |