財務數據
損益表
- 343000.00
- 351300.00
- 347982.56
- 313020.00
- 326270.00
- 346070.00
- 347944.28
- 313650.00
- 296690.00
- 298400.00
- -11.72
- -
- -0.94
- -10.05
- 4.23
- 6.07
- 0.54
- -9.86
- -5.41
- 0.58
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 29,840,000,000 | 29,669,000,000 | 31,365,000,000 | 34,794,428,000 | 34,607,000,000 | 32,627,000,000 | 31,302,000,000 | 34,798,256,000 | 35,130,000,000 | 34,300,000,000 |
營業成本 | 19,870,000,000 | 21,161,000,000 | 20,705,000,000 | 24,193,154,000 | 22,644,000,000 | 20,580,000,000 | 19,063,000,000 | 23,307,025,000 | 20,605,000,000 | 21,487,000,000 |
營業毛利 | 9,970,000,000 | 8,508,000,000 | 10,660,000,000 | 10,601,274,000 | 11,963,000,000 | 12,047,000,000 | 12,239,000,000 | 11,491,231,000 | 14,525,000,000 | 12,813,000,000 |
營業費用 | 2,635,000,000 | 2,871,000,000 | 2,280,000,000 | 2,898,706,000 | 2,657,000,000 | 2,512,000,000 | 2,437,000,000 | 3,326,163,000 | 2,709,000,000 | 2,314,000,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,452,000,000 | 2,584,000,000 | - | - | 2,226,000,000 | 2,044,000,000 | - | 2,008,870,000 | - | - |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 183,000,000 | 287,000,000 | 2,280,000,000 | -5,448,001,000 | 431,000,000 | 468,000,000 | 2,437,000,000 | 842,321,000 | 2,709,000,000 | 2,314,000,000 |
營業利益 | 7,335,000,000 | 5,637,000,000 | 8,380,000,000 | 7,702,568,000 | 9,306,000,000 | 9,535,000,000 | 9,802,000,000 | 8,165,068,000 | 11,816,000,000 | 10,499,000,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | 2,311,858,000 | - | - |
稅前純益 | 5,476,000,000 | 3,741,000,000 | 6,171,000,000 | 7,705,415,000 | 7,371,000,000 | 7,634,000,000 | 7,997,000,000 | 4,329,641,000 | 11,295,000,000 | 8,610,000,000 |
所得稅 | 1,710,000,000 | 1,285,000,000 | 1,939,000,000 | 3,790,540,000 | 2,264,000,000 | 3,234,000,000 | 2,921,000,000 | 39,003,000 | 5,307,000,000 | 3,336,000,000 |
稅後純益 | 2,563,000,000 | 1,811,000,000 | 3,127,000,000 | 2,804,153,000 | 3,649,000,000 | 3,376,000,000 | 4,012,000,000 | 3,423,120,000 | 5,086,000,000 | 4,087,000,000 |
基本每股稅後盈餘(元) | 1246.70 | 880.91 | 1521.04 | 1896.07 | 1774.95 | 1642.16 | 1951.52 | 2056.59 | 2473.93 | 1988.00 |
稀釋每股稅後盈餘(元) | 1246.70 | 880.91 | 1521.04 | 1896.07 | 1774.95 | 1642.16 | 1951.52 | 2056.59 | 2473.93 | 1988.00 |
基本平均股數(千股) | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 |
稀釋平均股數(千股) | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 | 2055834.00 |
還原基本每股稅後盈餘(元) | 1246.70 | 880.91 | 1521.04 | 1896.07 | 1774.95 | 1642.16 | 1951.52 | 2056.59 | 2473.93 | 1988.00 |
還原稀釋每股稅後盈餘(元) | 1246.70 | 880.91 | 1521.04 | 1896.07 | 1774.95 | 1642.16 | 1951.52 | 2056.59 | 2473.93 | 1988.00 |
還原基本平均股數(千股) | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 |
還原稀釋平均股數(千股) | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 | 2,055,834 |
EBITDA(千元) | 8,343,000,000 | 7,590,000,000 | 5,066,000,000 | 10,500,976,000 | 9,917,000,000 | 10,324,000,000 | 6,933,000,000 | 5,773,981,000 | 10,393,000,000 | 10,784,531,000 |