財務數據
損益表
- 5.46
- 4.67
- 5.10
- 4.18
- 4.35
- 4.20
- 4.38
- 4.40
- 4.33
- 4.55
- -9.35
- -14.50
- 9.16
- -18.06
- 4.24
- -3.47
- 4.17
- 0.41
- -1.43
- 5.03
- 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 | 455,100 | 433,300 | 439,600 | 437,822 | 420,300 | 435,400 | 417,700 | 509,784 | 467,023 | 546,204 |
營業成本 | 239,000 | 211,000 | 213,700 | 227,788 | 201,700 | 206,700 | 254,300 | 233,532 | 358,883 | 297,096 |
營業毛利 | 216,100 | 222,300 | 225,900 | 210,034 | 218,600 | 228,700 | 163,400 | 276,252 | 108,140 | 249,108 |
營業費用 | 58,300 | 77,300 | 63,500 | 92,041 | 92,800 | 82,800 | 171,300 | 104,072 | 94,546 | 88,131 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 58,300 | 77,300 | 63,100 | 88,464 | 92,800 | 78,800 | 166,700 | 99,129 | 93,835 | 82,675 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | -33 | - |
營業利益 | 157,800 | 145,000 | 162,400 | 117,993 | 125,800 | 145,900 | -7,900 | 172,180 | 13,594 | 160,977 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 101,700 | 114,300 | 114,300 | 125,619 | 350,800 | 106,400 | 1,563,000 | 110,864 | 271,595 | 115,775 |
稅前純益 | 188,400 | 67,700 | 69,200 | 236,354 | -199,300 | -88,000 | -1,559,300 | -463,909 | -252,145 | -1,213,085 |
所得稅 | 41,000 | 35,400 | 38,500 | -6,712 | 6,400 | 36,300 | -2,000 | 18,410 | 16,659 | 57,241 |
稅後純益 | 151,000 | 35,400 | 33,100 | 246,515 | -204,100 | -121,100 | -1,553,400 | -479,084 | -266,830 | -1,266,772 |
基本每股稅後盈餘(元) | 0.45 | 0.11 | 0.10 | 0.74 | -0.61 | -0.36 | -4.67 | - | -0.80 | -3.79 |
稀釋每股稅後盈餘(元) | 0.44 | 0.10 | 0.10 | 0.73 | -0.61 | -0.36 | -4.67 | - | -0.80 | -3.79 |
基本平均股數(千股) | 335555.00 | 321818.00 | 335340.00 | 333128.00 | 334590.00 | 333065.00 | 332633.00 | - | 333537.00 | 334108.00 |
稀釋平均股數(千股) | 343181.00 | 354000.00 | 335340.00 | 337691.00 | 334590.00 | 333830.00 | 332633.00 | - | 333537.00 | 335691.00 |
還原基本每股稅後盈餘(元) | 0.45 | 0.11 | 0.10 | 0.74 | -0.61 | -0.36 | -4.67 | - | -0.80 | -3.79 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.10 | 0.10 | 0.73 | -0.61 | -0.36 | -4.67 | - | -0.80 | -3.79 |
還原基本平均股數(千股) | 335,555 | 321,818 | 335,340 | 333,128 | 334,590 | 333,065 | 332,633 | - | 333,537 | 334,108 |
還原稀釋平均股數(千股) | 343,181 | 354,000 | 335,340 | 337,691 | 334,590 | 333,830 | 332,633 | - | 333,537 | 335,691 |
EBITDA(千元) | 293,700 | 274,100 | 275,300 | 462,117 | 244,408 | 108,800 | 95,200 | -254,605 | 126,355 | -977,262 |