財務數據
損益表
- 11.06
- 11.36
- 11.46
- 11.31
- 11.76
- 12.11
- 12.49
- 12.15
- 12.54
- 12.91
- 1.49
- 2.74
- 0.92
- -1.31
- 3.98
- 2.95
- 3.12
- -2.71
- 3.25
- 2.94
- 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 | 1,291,257 | 1,254,418 | 1,214,926 | 1,248,741 | 1,210,949 | 1,176,212 | 1,131,237 | 1,146,253 | 1,135,792 | 1,105,524 |
營業成本 | 821,601 | 804,350 | 785,932 | 802,969 | 779,511 | 759,834 | 734,759 | 738,699 | 732,962 | 715,484 |
營業毛利 | 469,656 | 450,068 | 428,994 | 445,772 | 431,438 | 416,378 | 396,478 | 407,554 | 402,830 | 390,040 |
營業費用 | 278,014 | 270,666 | 245,292 | 255,598 | 249,788 | 246,127 | 236,492 | 244,822 | 237,137 | 232,720 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 269,729 | 266,349 | 240,972 | 249,102 | 243,293 | 239,569 | 229,565 | 237,368 | 229,640 | 224,463 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 8,285 | 4,317 | 4,320 | 6,496 | 6,495 | 6,558 | 6,927 | 7,454 | 7,497 | 8,257 |
營業利益 | 191,642 | 179,402 | 183,702 | 190,174 | 181,650 | 170,251 | 159,986 | 162,732 | 165,693 | 157,320 |
其他收入及費用 | 10,495 | 10,821 | 2,967 | 3,421 | 6,224 | 5,704 | 6,624 | 8,657 | 2,467 | 5,188 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 189,352 | 176,738 | 175,223 | 182,548 | 175,487 | 162,417 | 156,368 | 158,474 | 154,905 | 150,370 |
所得稅 | 43,521 | 44,022 | 44,370 | 40,633 | 42,669 | 40,427 | 39,421 | -132,835 | 37,312 | 34,118 |
稅後純益 | 145,831 | 132,716 | 130,853 | 141,915 | 132,818 | 121,990 | 116,947 | 291,309 | 117,593 | 116,252 |
基本每股稅後盈餘(元) | 0.84 | 0.76 | 0.75 | 0.81 | 0.75 | 0.68 | 0.65 | 1.61 | 0.65 | 0.63 |
稀釋每股稅後盈餘(元) | 0.83 | 0.75 | 0.73 | 0.79 | 0.74 | 0.68 | 0.64 | 1.58 | 0.64 | 0.62 |
基本平均股數(千股) | 173576.00 | 174611.00 | 175528.00 | 175880.00 | 177595.00 | 179651.00 | 180416.00 | 180956.00 | 181399.00 | 183230.00 |
稀釋平均股數(千股) | 176104.00 | 177052.00 | 178435.00 | 179183.00 | 179714.00 | 180912.00 | 181937.00 | 183354.00 | 183801.00 | 185825.00 |
還原基本每股稅後盈餘(元) | 0.84 | 0.76 | 0.75 | 0.81 | 0.75 | 0.68 | 0.65 | 1.61 | 0.65 | 0.63 |
還原稀釋每股稅後盈餘(元) | 0.83 | 0.75 | 0.73 | 0.79 | 0.74 | 0.68 | 0.64 | 1.58 | 0.64 | 0.62 |
還原基本平均股數(千股) | 173,576 | 174,611 | 175,528 | 175,880 | 177,595 | 179,651 | 180,416 | 180,956 | 181,399 | 183,230 |
還原稀釋平均股數(千股) | 176,104 | 177,052 | 178,435 | 179,183 | 179,714 | 180,912 | 181,937 | 183,354 | 183,801 | 185,825 |
EBITDA(千元) | 216,112 | 198,807 | 196,985 | 207,655 | 199,982 | 186,786 | 181,063 | 184,542 | 180,462 | 177,206 |