財務數據
損益表
- 11.31
- 11.76
- 12.11
- 12.49
- 12.15
- 12.54
- 12.91
- 13.19
- 12.96
- 13.43
- -1.31
- 3.98
- 2.95
- 3.12
- -2.71
- 3.25
- 2.94
- 2.17
- -1.76
- 3.65
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 1,343,438 | 1,296,072 | 1,319,278 | 1,291,257 | 1,254,418 | 1,214,926 | 1,248,741 | 1,210,949 | 1,176,212 | 1,131,237 |
營業成本 | 853,100 | 824,404 | 836,984 | 821,601 | 804,350 | 785,932 | 802,969 | 779,511 | 759,834 | 734,759 |
營業毛利 | 490,338 | 471,668 | 482,294 | 469,656 | 450,068 | 428,994 | 445,772 | 431,438 | 416,378 | 396,478 |
營業費用 | 297,396 | 273,085 | 286,833 | 278,014 | 270,666 | 245,292 | 255,598 | 249,788 | 246,127 | 236,492 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 294,109 | 269,973 | 279,463 | 269,729 | 266,349 | 240,972 | 249,102 | 243,293 | 239,569 | 229,565 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,287 | 3,112 | 7,370 | 8,285 | 4,317 | 4,320 | 6,496 | 6,495 | 6,558 | 6,927 |
營業利益 | 192,942 | 198,583 | 195,461 | 191,642 | 179,402 | 183,702 | 190,174 | 181,650 | 170,251 | 159,986 |
其他收入及費用 | 13,088 | 7,013 | 5,254 | 10,495 | 10,821 | 2,967 | 3,421 | 6,224 | 5,704 | 6,624 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 190,883 | 193,994 | 188,834 | 189,352 | 176,738 | 175,223 | 182,548 | 175,487 | 162,417 | 156,368 |
所得稅 | 45,146 | 46,002 | 45,740 | 43,521 | 44,022 | 44,370 | 40,633 | 42,669 | 40,427 | 39,421 |
稅後純益 | 145,737 | 147,992 | 143,094 | 145,831 | 132,716 | 130,853 | 141,915 | 132,818 | 121,990 | 116,947 |
基本每股稅後盈餘(元) | 0.86 | 0.87 | 0.83 | 0.84 | 0.76 | 0.75 | 0.81 | 0.75 | 0.68 | 0.65 |
稀釋每股稅後盈餘(元) | 0.85 | 0.86 | 0.82 | 0.83 | 0.75 | 0.73 | 0.79 | 0.74 | 0.68 | 0.64 |
基本平均股數(千股) | 169068.00 | 170307.00 | 171854.00 | 173576.00 | 174611.00 | 175528.00 | 175880.00 | 177595.00 | 179651.00 | 180416.00 |
稀釋平均股數(千股) | 170425.00 | 172845.00 | 174994.00 | 176104.00 | 177052.00 | 178435.00 | 179183.00 | 179714.00 | 180912.00 | 181937.00 |
還原基本每股稅後盈餘(元) | 0.86 | 0.87 | 0.83 | 0.84 | 0.76 | 0.75 | 0.81 | 0.75 | 0.68 | 0.65 |
還原稀釋每股稅後盈餘(元) | 0.85 | 0.86 | 0.82 | 0.83 | 0.75 | 0.73 | 0.79 | 0.74 | 0.68 | 0.64 |
還原基本平均股數(千股) | 169,068 | 170,307 | 171,854 | 173,576 | 174,611 | 175,528 | 175,880 | 177,595 | 179,651 | 180,416 |
還原稀釋平均股數(千股) | 170,425 | 172,845 | 174,994 | 176,104 | 177,052 | 178,435 | 179,183 | 179,714 | 180,912 | 181,937 |
EBITDA(千元) | 212,081 | 215,609 | 215,533 | 216,112 | 198,807 | 196,985 | 207,655 | 199,982 | 186,786 | 181,063 |