財務數據
損益表
- 2.37
- 2.57
- 0.57
- 2.32
- 2.86
- 1.59
- 3.73
- 1.98
- 2.79
- 3.07
- 127.95
- 8.63
- -77.75
- 304.97
- 23.26
- -44.25
- 134.20
- -46.78
- 40.79
- 10.02
- 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 | 307,437 | 279,445 | 198,486 | 372,987 | 159,257 | 285,685 | 231,782 | 57,234 | 257,257 | 236,811 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 307,437 | 279,445 | 198,486 | 372,987 | 159,257 | 285,685 | 231,782 | 57,234 | 257,257 | 236,811 |
營業費用 | 262,606 | 260,018 | 232,488 | 245,275 | 252,703 | - | 193,631 | 177,167 | 183,814 | 185,326 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 257,930 | 255,292 | 226,463 | 240,506 | 248,337 | 237,188 | 189,485 | 173,016 | 180,066 | 182,709 |
非經常性項目費用 | 1,148 | 1,115 | 2,378 | 1,108 | 613 | -496 | 392 | 634 | 84 | -1,044 |
其他營業費用 | 3,528 | 3,611 | 3,647 | 3,661 | 3,753 | 3,970 | 3,754 | 3,517 | 3,664 | 3,661 |
營業利益 | 45,979 | 20,542 | -31,624 | 128,820 | -92,833 | 44,527 | 38,543 | -119,299 | 73,527 | 50,441 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 29,215 | 28,963 | 22,079 | 31,316 | 33,339 | 28,647 | 16,541 | 17,379 | 19,394 | 17,329 |
稅前純益 | 45,979 | 20,542 | -31,624 | 128,820 | -92,833 | 44,527 | 38,543 | -119,299 | 73,527 | 50,441 |
所得稅 | 12,636 | 1,879 | -7,665 | 30,928 | -25,882 | 6,936 | 10,143 | -26,178 | 19,284 | 13,505 |
稅後純益 | 33,326 | 18,661 | -23,897 | 97,942 | -66,892 | 37,583 | 28,498 | -93,004 | 54,249 | 36,936 |
基本每股稅後盈餘(元) | 0.53 | 0.30 | -0.39 | 1.59 | -1.09 | 0.61 | 0.47 | -1.52 | 0.89 | 0.61 |
稀釋每股稅後盈餘(元) | 0.53 | 0.31 | -0.39 | 1.57 | -1.07 | 0.60 | 0.46 | -1.51 | 0.87 | 0.61 |
基本平均股數(千股) | 62253.00 | 62168.00 | 61909.00 | 61768.00 | 61390.00 | 61337.00 | 61109.00 | 61049.00 | 60956.00 | 60962.00 |
稀釋平均股數(千股) | 62814.00 | 62622.00 | 61909.00 | 62476.00 | 61390.00 | 62393.00 | 62157.00 | 61049.00 | 61913.00 | 61801.00 |
還原基本每股稅後盈餘(元) | 0.53 | 0.30 | -0.39 | 1.59 | -1.09 | 0.61 | 0.47 | -1.52 | 0.89 | 0.61 |
還原稀釋每股稅後盈餘(元) | 0.53 | 0.31 | -0.39 | 1.57 | -1.07 | 0.60 | 0.46 | -1.51 | 0.87 | 0.61 |
還原基本平均股數(千股) | 62,253 | 62,168 | 61,909 | 61,768 | 61,390 | 61,337 | 61,109 | 61,049 | 60,956 | 60,962 |
還原稀釋平均股數(千股) | 62,814 | 62,622 | 61,909 | 62,476 | 61,390 | 62,393 | 62,157 | 61,049 | 61,913 | 61,801 |
EBITDA(千元) | 83,784 | 58,307 | -385 | 169,455 | -49,963 | 83,039 | 64,346 | -93,078 | 101,922 | 76,848 |