財務數據
損益表
- 14.42
- 14.13
- 14.75
- 14.83
- 15.15
- 15.93
- 15.29
- 15.16
- 16.40
- 16.92
- -0.06
- -1.98
- 4.38
- 0.54
- 2.16
- 5.12
- -4.01
- -0.90
- 8.24
- 3.15
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 1,692,000 | 1,640,400 | 1,515,500 | 1,529,200 | 1,593,000 | 1,515,400 | 1,483,300 | 1,475,300 | 1,413,400 | 1,442,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 1,692,000 | 1,640,400 | 1,515,500 | 1,529,200 | 1,593,000 | 1,515,400 | 1,483,300 | 1,475,300 | 1,413,400 | 1,442,000 |
營業費用 | 3,150,100 | 1,369,500 | 1,301,300 | - | 1,281,300 | - | - | 1,262,200 | 2,489,200 | 1,214,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,346,500 | 1,360,500 | 1,291,600 | 1,241,800 | 1,270,400 | 1,403,700 | 1,265,100 | 1,250,900 | 1,228,900 | 1,203,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,803,600 | 9,000 | 9,700 | 10,100 | 10,900 | 11,200 | 11,400 | 11,300 | 1,260,300 | 11,300 |
營業利益 | -1,458,100 | 270,900 | 214,200 | 277,300 | 311,700 | 100,500 | 206,800 | 213,100 | -1,075,800 | 227,700 |
其他收入及費用 | 110,300 | 66,700 | 55,900 | 61,100 | -2,000 | 55,900 | 55,500 | 78,800 | 150,000 | 2,700 |
利息費用 | 23,000 | 25,700 | 20,700 | 13,100 | 12,400 | 13,400 | 16,300 | 15,900 | 16,800 | 17,300 |
稅前純益 | -1,345,400 | 346,700 | 274,400 | 344,900 | 317,400 | 145,100 | 259,900 | 282,900 | -933,500 | 230,000 |
所得稅 | -349,500 | -9,700 | 77,000 | 77,600 | 78,700 | 41,500 | 64,000 | 68,700 | -266,400 | 61,300 |
稅後純益 | -1,035,700 | 380,500 | 228,400 | 249,900 | 288,600 | 116,300 | 205,300 | 207,600 | -674,000 | 207,500 |
基本每股稅後盈餘(元) | -2.63 | 0.67 | -0.03 | 0.38 | 0.46 | 0.12 | 0.29 | 0.31 | -1.64 | 0.29 |
稀釋每股稅後盈餘(元) | -2.61 | 0.66 | -0.03 | 0.38 | 0.46 | 0.12 | 0.29 | 0.31 | -1.62 | 0.29 |
基本平均股數(千股) | 451200.00 | 452400.00 | 453800.00 | 452900.00 | 453300.00 | 454900.00 | 455500.00 | 453200.00 | 451700.00 | 451700.00 |
稀釋平均股數(千股) | 453800.00 | 454600.00 | 455200.00 | 454000.00 | 454100.00 | 455600.00 | 456100.00 | 453500.00 | 453100.00 | 453100.00 |
還原基本每股稅後盈餘(元) | -2.63 | 0.67 | -0.03 | 0.38 | 0.46 | 0.12 | 0.29 | 0.31 | -1.64 | 0.29 |
還原稀釋每股稅後盈餘(元) | -2.61 | 0.66 | -0.03 | 0.38 | 0.46 | 0.12 | 0.29 | 0.31 | -1.62 | 0.29 |
還原基本平均股數(千股) | 451,200 | 452,400 | 453,800 | 452,900 | 453,300 | 454,900 | 455,500 | 453,200 | 451,700 | 451,700 |
還原稀釋平均股數(千股) | 453,800 | 454,600 | 455,200 | 454,000 | 454,100 | 455,600 | 456,100 | 453,500 | 453,100 | 453,100 |
EBITDA(千元) | -1,326,200 | 434,800 | 366,200 | 382,100 | 423,800 | 215,200 | 332,000 | 337,300 | -877,200 | 328,300 |