財務數據
損益表
- 14.83
- 15.15
- 15.93
- 15.29
- 15.16
- 16.40
- 16.92
- 17.45
- 18.26
- 18.73
- 0.54
- 2.16
- 5.12
- -4.01
- -0.90
- 8.24
- 3.15
- 3.10
- 4.65
- 2.61
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q3 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | |
營業收入淨額 | 1,873,200 | 1,825,600 | 1,744,500 | 1,692,000 | 1,640,400 | 1,515,500 | 1,529,200 | 1,593,000 | 1,515,400 | 1,483,300 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 1,873,200 | 1,825,600 | 1,744,500 | 1,692,000 | 1,640,400 | 1,515,500 | 1,529,200 | 1,593,000 | 1,515,400 | 1,483,300 |
營業費用 | 1,436,700 | 1,461,400 | 1,411,300 | 3,150,100 | 1,369,500 | 1,301,300 | - | 1,281,300 | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,428,700 | 1,453,300 | 1,403,200 | 1,346,500 | 1,360,500 | 1,291,600 | 1,241,800 | 1,270,400 | 1,403,700 | 1,265,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 8,000 | 8,100 | 8,100 | 1,803,600 | 9,000 | 9,700 | 10,100 | 10,900 | 11,200 | 11,400 |
營業利益 | 436,500 | 364,200 | 333,200 | -1,458,100 | 270,900 | 214,200 | 277,300 | 311,700 | 100,500 | 206,800 |
其他收入及費用 | 5,100 | 79,700 | -42,700 | 110,300 | 66,700 | 55,900 | 61,100 | -2,000 | 55,900 | 55,500 |
利息費用 | 20,300 | 23,600 | 24,300 | 23,000 | 25,700 | 20,700 | 13,100 | 12,400 | 13,400 | 16,300 |
稅前純益 | 463,900 | 455,400 | 300,200 | -1,345,400 | 346,700 | 274,400 | 344,900 | 317,400 | 145,100 | 259,900 |
所得稅 | 108,300 | 116,500 | 81,100 | -349,500 | -9,700 | 77,000 | 77,600 | 78,700 | 41,500 | 64,000 |
稅後純益 | 374,100 | 417,400 | 302,600 | -1,035,700 | 380,500 | 228,400 | 249,900 | 288,600 | 116,300 | 205,300 |
基本每股稅後盈餘(元) | 0.66 | 0.77 | 0.51 | -2.63 | 0.67 | -0.03 | 0.38 | 0.46 | 0.12 | 0.29 |
稀釋每股稅後盈餘(元) | 0.65 | 0.76 | 0.51 | -2.61 | 0.66 | -0.03 | 0.38 | 0.46 | 0.12 | 0.29 |
基本平均股數(千股) | 449100.00 | 451300.00 | 451100.00 | 451200.00 | 452400.00 | 453800.00 | 452900.00 | 453300.00 | 454900.00 | 455500.00 |
稀釋平均股數(千股) | 452500.00 | 454400.00 | 453700.00 | 453800.00 | 454600.00 | 455200.00 | 454000.00 | 454100.00 | 455600.00 | 456100.00 |
還原基本每股稅後盈餘(元) | 0.66 | 0.77 | 0.51 | -2.63 | 0.67 | -0.03 | 0.38 | 0.46 | 0.12 | 0.29 |
還原稀釋每股稅後盈餘(元) | 0.65 | 0.76 | 0.51 | -2.61 | 0.66 | -0.03 | 0.38 | 0.46 | 0.12 | 0.29 |
還原基本平均股數(千股) | 449,100 | 451,300 | 451,100 | 451,200 | 452,400 | 453,800 | 452,900 | 453,300 | 454,900 | 455,500 |
還原稀釋平均股數(千股) | 452,500 | 454,400 | 453,700 | 453,800 | 454,600 | 455,200 | 454,000 | 454,100 | 455,600 | 456,100 |
EBITDA(千元) | 534,300 | 589,700 | 441,200 | -1,326,200 | 434,800 | 366,200 | 382,100 | 423,800 | 215,200 | 332,000 |