財務數據
損益表
- 4.54
- 4.20
- 4.58
- 4.72
- 5.00
- 4.57
- 4.74
- 4.57
- 4.90
- 4.56
- -0.74
- -7.66
- 9.06
- 3.23
- 5.95
- -8.77
- 3.79
- -3.65
- 7.32
- -6.88
- 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 | 456,200 | 489,900 | 456,500 | 473,800 | 456,500 | 500,400 | 472,300 | 457,500 | 419,500 | 454,300 |
營業成本 | 356,300 | 378,400 | 354,100 | 355,300 | 350,000 | 373,800 | 354,100 | 354,400 | 327,900 | 343,500 |
營業毛利 | 99,900 | 111,500 | 102,400 | 118,500 | 106,500 | 126,600 | 118,200 | 103,100 | 91,600 | 110,800 |
營業費用 | 63,900 | 81,500 | - | 109,600 | 54,000 | - | 65,300 | 55,500 | 48,000 | 49,500 |
研發費用 | 14,000 | 14,300 | 13,800 | 13,500 | 13,800 | 14,700 | 15,100 | 12,100 | 13,400 | 13,300 |
推銷及管理費用 | 49,900 | 67,200 | 44,400 | 96,100 | 40,200 | 40,100 | 50,200 | 43,400 | 34,600 | 36,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 36,000 | 30,000 | 44,200 | 8,900 | 52,500 | 71,800 | 52,900 | 47,600 | 43,600 | 61,300 |
其他收入及費用 | - | 900 | -400 | - | - | - | - | -71,600 | - | - |
利息費用 | 9,200 | 9,100 | 7,800 | 8,100 | 8,500 | 8,100 | 6,500 | 7,600 | 7,800 | 9,200 |
稅前純益 | 26,800 | 21,800 | 36,000 | 800 | 44,000 | 63,700 | 46,400 | -31,600 | 35,800 | 52,100 |
所得稅 | 6,200 | 8,300 | 7,100 | -5,000 | 4,200 | 13,700 | 9,900 | -10,400 | -700 | 11,500 |
稅後純益 | 20,600 | 13,500 | 28,900 | 5,800 | 39,800 | 50,000 | 36,500 | -18,200 | 38,700 | 42,500 |
基本每股稅後盈餘(元) | 0.26 | 0.17 | 0.36 | 0.07 | 0.49 | 0.61 | 0.44 | -0.21 | 0.46 | 0.50 |
稀釋每股稅後盈餘(元) | 0.26 | 0.17 | 0.35 | 0.07 | 0.49 | 0.60 | 0.43 | -0.21 | 0.45 | 0.50 |
基本平均股數(千股) | 79800.00 | 80200.00 | 81100.00 | 81200.00 | 81500.00 | 82500.00 | 83900.00 | 84400.00 | 84600.00 | 84700.00 |
稀釋平均股數(千股) | 80300.00 | 80600.00 | 81700.00 | 81900.00 | 82100.00 | 83200.00 | 84800.00 | 84400.00 | 85600.00 | 85600.00 |
還原基本每股稅後盈餘(元) | 0.26 | 0.17 | 0.36 | 0.07 | 0.49 | 0.61 | 0.44 | -0.21 | 0.46 | 0.50 |
還原稀釋每股稅後盈餘(元) | 0.26 | 0.17 | 0.35 | 0.07 | 0.49 | 0.60 | 0.43 | -0.21 | 0.45 | 0.50 |
還原基本平均股數(千股) | 79,800 | 80,200 | 81,100 | 81,200 | 81,500 | 82,500 | 83,900 | 84,400 | 84,600 | 84,700 |
還原稀釋平均股數(千股) | 80,300 | 80,600 | 81,700 | 81,900 | 82,100 | 83,200 | 84,800 | 84,400 | 85,600 | 85,600 |
EBITDA(千元) | 66,900 | 61,800 | 73,600 | 40,000 | 83,600 | 102,900 | 84,000 | 10,700 | 77,400 | 94,500 |