財務數據
損益表
- 2.68
- 2.44
- 2.47
- 2.43
- 2.33
- 2.16
- 2.60
- 2.58
- 2.47
- 2.55
- -3.79
- -9.06
- 1.33
- -1.79
- -3.98
- -7.15
- 20.37
- -0.68
- -4.37
- 3.20
- 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 | 255,027 | 247,111 | 258,394 | 260,248 | 216,214 | 232,854 | 242,502 | 246,923 | 243,672 | 267,960 |
營業成本 | 101,785 | 101,455 | 109,388 | 115,425 | 118,852 | 113,585 | 121,645 | 127,193 | 122,577 | 124,033 |
營業毛利 | 153,242 | 145,656 | 149,006 | 144,823 | 97,362 | 119,269 | 120,857 | 119,730 | - | 143,927 |
營業費用 | 105,234 | 103,105 | 102,720 | 109,479 | 124,473 | 88,661 | 87,590 | 84,548 | - | 87,439 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 93,852 | 91,747 | 95,712 | 92,687 | 89,762 | 79,381 | 74,579 | 77,629 | 76,539 | 81,518 |
非經常性項目費用 | 2,058 | 234 | 776 | 958 | 17,281 | 2,519 | 583 | 1,433 | 2,165 | 1,187 |
其他營業費用 | 9,324 | 11,124 | 6,232 | 15,834 | 17,430 | 6,761 | 12,428 | 5,486 | 3,683 | 4,734 |
營業利益 | 48,008 | 42,551 | 46,286 | 35,344 | -27,111 | 30,608 | 33,267 | 35,182 | - | 56,488 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,423 | 4,632 | 3,413 | 2,718 | 2,785 | 2,764 | 2,841 | 3,082 | 4,164 | 20,594 |
稅前純益 | 42,585 | 37,919 | 42,873 | 32,626 | -29,896 | 27,844 | 30,426 | 32,100 | 34,544 | 35,894 |
所得稅 | 9,554 | 8,379 | 5,343 | 4,914 | -2,015 | 6,748 | 6,089 | 7,941 | 9,274 | 10,030 |
稅後純益 | 33,031 | 29,540 | 37,530 | 27,712 | -27,881 | 21,096 | 24,337 | 24,159 | 25,270 | 25,864 |
基本每股稅後盈餘(元) | 0.26 | 0.23 | 0.27 | 0.24 | -0.22 | 0.17 | 0.20 | 0.20 | 0.21 | 0.22 |
稀釋每股稅後盈餘(元) | 0.26 | 0.23 | 0.30 | 0.22 | -0.20 | 0.17 | 0.20 | 0.20 | 0.21 | 0.21 |
基本平均股數(千股) | 127741.00 | 127822.00 | 128201.00 | 128185.00 | 128124.00 | 121074.00 | 120755.00 | 120737.00 | 120731.00 | 120187.00 |
稀釋平均股數(千股) | 128308.00 | 128723.00 | 128769.00 | 128593.00 | 128223.00 | 121433.00 | 121401.00 | 121159.00 | 120939.00 | 121020.00 |
還原基本每股稅後盈餘(元) | 0.26 | 0.23 | 0.27 | 0.24 | -0.22 | 0.17 | 0.20 | 0.20 | 0.21 | 0.22 |
還原稀釋每股稅後盈餘(元) | 0.26 | 0.23 | 0.30 | 0.22 | -0.20 | 0.17 | 0.20 | 0.20 | 0.21 | 0.21 |
還原基本平均股數(千股) | 127,741 | 127,822 | 128,201 | 128,185 | 128,124 | 121,074 | 120,755 | 120,737 | 120,731 | 120,187 |
還原稀釋平均股數(千股) | 128,308 | 128,723 | 128,769 | 128,593 | 128,223 | 121,433 | 121,401 | 121,159 | 120,939 | 121,020 |
EBITDA(千元) | 61,061 | 57,694 | 70,173 | 63,523 | -19,263 | 40,805 | 57,925 | 45,151 | 51,369 | 61,966 |