財務數據
損益表
- 51.42
- 51.16
- 45.37
- 45.70
- 48.24
- 49.47
- 42.53
- 44.65
- 46.45
- 49.17
- 5.65
- -0.51
- -11.32
- 0.73
- 5.56
- 2.55
- -14.03
- 4.98
- 4.03
- 5.86
- 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 | 4,917,000 | 4,645,000 | 4,465,000 | 4,253,000 | 4,947,000 | 4,824,000 | 4,570,000 | 4,537,000 | 5,116,000 | 5,142,000 |
營業成本 | 3,890,000 | 3,801,000 | 3,705,000 | 3,513,000 | 3,945,000 | 3,881,000 | 3,622,000 | 3,715,000 | 4,070,000 | 4,171,000 |
營業毛利 | 1,027,000 | 844,000 | 760,000 | 740,000 | 1,002,000 | 943,000 | 948,000 | 822,000 | 1,046,000 | 971,000 |
營業費用 | 734,000 | 1,371,000 | 751,000 | 731,000 | 726,000 | 799,000 | 750,000 | 718,000 | 1,199,000 | 871,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 734,000 | 697,000 | 751,000 | 731,000 | 726,000 | 674,000 | 750,000 | 718,000 | 969,000 | 871,000 |
非經常性項目費用 | - | 674,000 | - | - | - | 125,000 | - | - | 230,000 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 293,000 | -527,000 | 9,000 | 9,000 | 276,000 | 144,000 | 198,000 | 104,000 | -153,000 | 100,000 |
其他收入及費用 | -25,000 | -92,000 | 408,000 | 237,000 | -32,000 | -34,000 | 72,000 | -30,000 | -26,000 | -21,000 |
利息費用 | 104,000 | 114,000 | 112,000 | 115,000 | 131,000 | 135,000 | 130,000 | 126,000 | 129,000 | 138,000 |
稅前純益 | 164,000 | -733,000 | 305,000 | 131,000 | 113,000 | -25,000 | 140,000 | -52,000 | -308,000 | -59,000 |
所得稅 | 66,000 | 1,464,000 | 24,000 | 13,000 | 20,000 | 9,000 | 60,000 | 6,000 | -12,000 | 25,000 |
稅後純益 | 105,000 | -2,195,000 | 254,000 | 115,000 | 97,000 | -34,000 | 85,000 | -57,000 | -291,000 | -89,000 |
基本每股稅後盈餘(元) | 0.36 | -7.62 | 0.88 | 0.40 | 0.27 | -0.12 | 0.30 | -0.20 | - | -0.31 |
稀釋每股稅後盈餘(元) | 0.36 | -7.62 | 0.87 | 0.40 | 0.25 | -0.13 | 0.24 | -0.20 | -1.16 | -0.32 |
基本平均股數(千股) | 288000.00 | 288000.00 | 287000.00 | 287000.00 | 287000.00 | 287000.00 | 287000.00 | 286000.00 | - | 285000.00 |
稀釋平均股數(千股) | 290000.00 | 288000.00 | 290000.00 | 289000.00 | 288000.00 | 287000.00 | 288000.00 | 286000.00 | - | 285000.00 |
還原基本每股稅後盈餘(元) | 0.36 | -7.62 | 0.88 | 0.40 | 0.27 | -0.12 | 0.30 | -0.20 | - | -0.31 |
還原稀釋每股稅後盈餘(元) | 0.36 | -7.62 | 0.87 | 0.40 | 0.25 | -0.13 | 0.24 | -0.20 | -1.16 | -0.32 |
還原基本平均股數(千股) | 288,000 | 288,000 | 287,000 | 287,000 | 287,000 | 287,000 | 287,000 | 286,000 | - | 285,000 |
還原稀釋平均股數(千股) | 290,000 | 288,000 | 290,000 | 289,000 | 288,000 | 287,000 | 288,000 | 286,000 | - | 285,000 |
EBITDA(千元) | 509,000 | -341,000 | 668,000 | 519,000 | 501,000 | 367,000 | 541,000 | 362,000 | 80,000 | 323,000 |