財務數據
損益表
- 46.17
- 47.18
- 46.63
- 45.65
- 47.14
- 48.94
- 49.39
- 47.30
- 49.41
- 50.76
- 1.36
- 2.19
- -1.17
- -2.10
- 3.26
- 3.82
- 0.92
- -4.23
- 4.46
- 2.73
- 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 | 5,076,000 | 4,941,000 | 4,730,000 | 4,939,000 | 4,894,000 | 4,714,000 | 4,565,000 | 4,663,000 | 4,718,000 | 4,617,000 |
營業成本 | 3,516,000 | 3,416,000 | 3,302,000 | 3,444,000 | 3,400,000 | 3,259,000 | 3,220,000 | 3,274,000 | 3,271,000 | 3,211,000 |
營業毛利 | 1,560,000 | 1,525,000 | 1,428,000 | 1,495,000 | 1,494,000 | 1,455,000 | 1,345,000 | 1,389,000 | 1,447,000 | 1,406,000 |
營業費用 | 495,000 | 497,000 | 443,000 | 441,000 | 461,000 | 461,000 | 413,000 | 433,000 | 447,000 | 445,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 454,000 | 497,000 | 404,000 | 403,000 | 461,000 | 461,000 | 253,000 | 433,000 | 447,000 | 445,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 32,000 | - | 30,000 | 31,000 | - | - | - | 30,000 | 30,000 | 30,000 |
營業利益 | 1,065,000 | 1,028,000 | 985,000 | 1,054,000 | 1,033,000 | 994,000 | 932,000 | 956,000 | 1,000,000 | 961,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 12,000 | - | 11,000 | 12,000 | - | - | - | 16,000 | 17,000 | - |
稅前純益 | 1,165,000 | 1,138,000 | 1,118,000 | 1,143,000 | 1,105,000 | 1,082,000 | 1,233,000 | 1,035,000 | 1,060,000 | 1,018,000 |
所得稅 | 325,000 | 329,000 | 304,000 | 337,000 | 327,000 | 318,000 | 273,000 | 301,000 | 309,000 | 294,000 |
稅後純益 | 839,000 | 809,000 | 813,000 | 804,000 | 777,000 | 763,000 | 959,000 | 733,000 | 751,000 | 724,000 |
基本每股稅後盈餘(元) | 0.20 | 0.20 | 0.20 | 0.19 | 0.19 | 0.18 | 0.23 | 0.18 | 0.18 | 0.17 |
稀釋每股稅後盈餘(元) | 0.20 | 0.19 | 0.20 | 0.19 | 0.19 | 0.18 | 0.23 | 0.18 | 0.18 | 0.17 |
基本平均股數(千股) | 4145208.00 | 4045000.00 | 4065000.00 | 4141941.00 | 4089473.00 | 4238888.00 | 4139432.00 | 4138963.00 | 4172222.00 | 4258823.00 |
稀釋平均股數(千股) | 4151315.00 | 4257894.00 | 4065000.00 | 4151534.00 | 4089473.00 | 4238888.00 | 4145052.00 | 4143565.00 | 4172222.00 | 4258823.00 |
還原基本每股稅後盈餘(元) | 0.20 | 0.20 | 0.20 | 0.19 | 0.19 | 0.18 | 0.23 | 0.18 | 0.18 | 0.17 |
還原稀釋每股稅後盈餘(元) | 0.20 | 0.19 | 0.20 | 0.19 | 0.19 | 0.18 | 0.23 | 0.18 | 0.18 | 0.17 |
還原基本平均股數(千股) | 4,145,208 | 4,045,000 | 4,065,000 | 4,141,941 | 4,089,473 | 4,238,888 | 4,139,432 | 4,138,963 | 4,172,222 | 4,258,823 |
還原稀釋平均股數(千股) | 4,151,315 | 4,257,894 | 4,065,000 | 4,151,534 | 4,089,473 | 4,238,888 | 4,145,052 | 4,143,565 | 4,172,222 | 4,258,823 |
EBITDA(千元) | 1,311,000 | 1,138,000 | 1,278,000 | 1,153,000 | 1,104,000 | 1,081,000 | 1,372,000 | 1,191,000 | 1,077,000 | 1,018,000 |