財務數據
損益表
- 14.39
- 24.21
- 27.56
- 11.56
- 10.29
- 9.37
- 8.88
- 7.60
- 9.91
- 8.92
- 3.57
- 68.22
- 13.86
- -58.05
- -11.01
- -8.92
- -5.19
- -4.59
- 30.41
- -10.05
- 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 | 891,683 | 991,325 | 760,148 | 888,469 | 937,103 | 1,028,931 | 1,156,201 | 2,756,195 | 2,420,662 | 1,438,980 |
營業成本 | 528,233 | 579,400 | 443,448 | 498,198 | 546,663 | 709,976 | 695,274 | 1,848,738 | 1,657,093 | 956,243 |
營業毛利 | 363,450 | 411,925 | 316,700 | 390,271 | 390,440 | 318,955 | 460,927 | 907,457 | 763,569 | 482,737 |
營業費用 | 255,922 | 257,267 | - | 270,571 | 287,442 | - | 408,821 | 795,182 | 666,361 | 413,333 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 255,922 | 257,267 | 236,792 | 270,571 | 287,442 | 378,390 | 408,821 | 795,182 | 666,361 | 413,333 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 107,528 | 154,658 | 79,908 | 119,700 | 102,998 | -59,435 | 52,106 | 112,275 | 97,208 | 69,404 |
其他收入及費用 | -8,053 | -9,023 | -17,272 | -18,420 | -9,505 | -10,952 | -9,271 | -7,464 | -9,168 | -7,263 |
利息費用 | 47,116 | 47,536 | 43,319 | 46,497 | 48,606 | 50,322 | 66,689 | 114,768 | 101,728 | 74,605 |
稅前純益 | 52,359 | 98,099 | 19,317 | 54,783 | 44,887 | -120,709 | -23,854 | -9,957 | -13,688 | -12,464 |
所得稅 | -219,548 | 12,606 | 5,171 | 9,115 | 12,508 | 13,644 | 15,268 | -57,652 | 22,535 | 10,000 |
稅後純益 | 270,736 | 81,611 | -9,456 | -12,880 | 29,951 | -298,380 | -39,122 | 77,941 | -38,799 | -22,464 |
基本每股稅後盈餘(元) | 0.76 | 0.23 | -0.03 | -0.04 | 0.09 | -0.85 | -0.11 | 0.22 | -0.11 | -0.06 |
稀釋每股稅後盈餘(元) | 0.76 | 0.23 | -0.03 | -0.04 | 0.09 | -0.85 | -0.11 | 0.22 | -0.11 | -0.06 |
基本平均股數(千股) | 354183.00 | 354091.00 | 353468.00 | 352881.00 | 352107.00 | 351990.00 | 351576.00 | 350765.00 | 350667.00 | 350501.00 |
稀釋平均股數(千股) | 357079.00 | 356179.00 | 357068.00 | 356851.00 | 354839.00 | 351990.00 | 351576.00 | 351566.00 | 350667.00 | 350501.00 |
還原基本每股稅後盈餘(元) | 0.76 | 0.23 | -0.03 | -0.04 | 0.09 | -0.85 | -0.11 | 0.22 | -0.11 | -0.06 |
還原稀釋每股稅後盈餘(元) | 0.76 | 0.23 | -0.03 | -0.04 | 0.09 | -0.85 | -0.11 | 0.22 | -0.11 | -0.06 |
還原基本平均股數(千股) | 354,183 | 354,091 | 353,468 | 352,881 | 352,107 | 351,990 | 351,576 | 350,765 | 350,667 | 350,501 |
還原稀釋平均股數(千股) | 357,079 | 356,179 | 357,068 | 356,851 | 354,839 | 351,990 | 351,576 | 351,566 | 350,667 | 350,501 |
EBITDA(千元) | 110,424 | 153,571 | 51,907 | 62,846 | 116,057 | -202,550 | 70,455 | 163,876 | 115,936 | 90,502 |