財務數據
損益表
- 38.36
- 41.45
- 35.96
- 39.17
- 40.24
- 44.03
- 44.52
- 42.84
- 43.31
- 41.21
- 11.06
- 8.06
- -13.24
- 8.93
- 2.73
- 9.42
- 1.11
- -3.77
- 1.10
- -4.85
- 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 | 4,121,000 | 4,331,000 | 4,284,000 | 4,452,000 | 4,403,000 | 4,024,000 | 3,917,000 | 3,596,000 | 4,145,000 | 3,836,000 |
營業成本 | 861,000 | 895,000 | 899,000 | 912,000 | 881,000 | 763,000 | 788,000 | 751,000 | 759,000 | 757,000 |
營業毛利 | 3,260,000 | 3,436,000 | 3,385,000 | 3,540,000 | 3,522,000 | 3,261,000 | 3,129,000 | 2,845,000 | 3,386,000 | 3,079,000 |
營業費用 | 2,419,000 | 2,454,000 | 2,404,000 | - | 2,540,000 | - | - | - | 1,858,000 | 1,913,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,529,000 | 1,575,000 | 1,490,000 | 1,576,000 | 1,569,000 | 1,270,000 | 1,225,000 | 1,256,000 | 1,208,000 | 1,262,000 |
非經常性項目費用 | - | - | - | 254,000 | - | 8,000 | - | - | - | - |
其他營業費用 | 890,000 | 879,000 | 914,000 | 912,000 | 971,000 | 794,000 | 768,000 | 722,000 | 650,000 | 651,000 |
營業利益 | 841,000 | 982,000 | 981,000 | 798,000 | 982,000 | 1,189,000 | 1,136,000 | 867,000 | 1,528,000 | 1,166,000 |
其他收入及費用 | 13,000 | 39,000 | 296,000 | -29,000 | -19,000 | -37,000 | -20,000 | -23,000 | -21,000 | -13,000 |
利息費用 | 107,000 | 109,000 | 116,000 | 123,000 | 123,000 | 88,000 | 76,000 | 76,000 | 77,000 | 81,000 |
稅前純益 | 747,000 | 912,000 | 1,161,000 | 646,000 | 840,000 | 1,064,000 | 1,040,000 | 768,000 | 1,430,000 | 1,072,000 |
所得稅 | 185,000 | 219,000 | 244,000 | 137,000 | 187,000 | 239,000 | 185,000 | 159,000 | 269,000 | 152,000 |
稅後純益 | 562,000 | 687,000 | 899,000 | 494,000 | 639,000 | 812,000 | 844,000 | 596,000 | 1,152,000 | 910,000 |
基本每股稅後盈餘(元) | 0.91 | 1.09 | 1.42 | 0.77 | 0.98 | 1.31 | 1.35 | 0.95 | - | 1.43 |
稀釋每股稅後盈餘(元) | 0.90 | 1.10 | 1.40 | 0.77 | 0.97 | 1.30 | 1.35 | 0.94 | 1.81 | 1.43 |
基本平均股數(千股) | 621000.00 | 628000.00 | 635000.00 | 643000.00 | 650000.00 | 622000.00 | 626000.00 | 629000.00 | - | 637000.00 |
稀釋平均股數(千股) | 622000.00 | 629000.00 | 636000.00 | 645000.00 | 651000.00 | 623000.00 | 628000.00 | 632000.00 | - | 639000.00 |
還原基本每股稅後盈餘(元) | 0.91 | 1.09 | 1.42 | 0.77 | 0.98 | 1.31 | 1.35 | 0.95 | - | 1.43 |
還原稀釋每股稅後盈餘(元) | 0.90 | 1.10 | 1.40 | 0.77 | 0.97 | 1.30 | 1.35 | 0.94 | 1.81 | 1.43 |
還原基本平均股數(千股) | 621,000 | 628,000 | 635,000 | 643,000 | 650,000 | 622,000 | 626,000 | 629,000 | - | 637,000 |
還原稀釋平均股數(千股) | 622,000 | 629,000 | 636,000 | 645,000 | 651,000 | 623,000 | 628,000 | 632,000 | - | 639,000 |
EBITDA(千元) | 1,747,000 | 1,898,000 | 2,176,000 | 1,672,000 | 1,926,000 | 1,935,000 | 1,873,000 | 1,553,000 | 2,149,000 | 1,792,000 |