財務數據
損益表
- 370.64
- 452.69
- 339.12
- 336.34
- 343.08
- 451.18
- 339.40
- 338.59
- 347.25
- 461.21
- 9.15
- 22.14
- -25.09
- -0.82
- 2.00
- 31.51
- -24.78
- -0.24
- 2.56
- 32.82
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 46,121,000 | 34,725,000 | 33,859,000 | 33,940,000 | 45,118,000 | 34,308,000 | 33,634,000 | 33,912,000 | 45,269,000 | 37,064,000 |
營業成本 | 35,493,000 | 26,602,000 | 25,957,000 | 26,130,000 | 34,551,000 | 26,388,000 | 25,947,000 | 26,261,000 | 35,124,000 | 28,643,000 |
營業毛利 | 10,628,000 | 8,123,000 | 7,902,000 | 7,810,000 | 10,567,000 | 7,920,000 | 7,687,000 | 7,651,000 | 10,145,000 | 8,421,000 |
營業費用 | 9,221,000 | 6,877,000 | 9,443,000 | 6,947,000 | 9,245,000 | 7,008,000 | 6,859,000 | 6,836,000 | - | 7,227,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,232,000 | 6,155,000 | 8,662,000 | 6,169,000 | 8,194,000 | 6,248,000 | 6,101,000 | 199,000 | 7,873,000 | 6,498,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 989,000 | 722,000 | 781,000 | 778,000 | 1,051,000 | 760,000 | 758,000 | 5,886,000 | 978,000 | 729,000 |
營業利益 | 1,407,000 | 1,246,000 | -1,541,000 | 863,000 | 1,322,000 | 912,000 | 828,000 | 815,000 | 1,294,000 | 1,194,000 |
其他收入及費用 | -21,000 | 19,000 | -103,000 | 53,000 | -20,000 | -20,000 | 62,000 | - | 20,000 | -160,000 |
利息費用 | 209,000 | 149,000 | 147,000 | 144,000 | 199,000 | 156,000 | 87,000 | 84,000 | 123,000 | 100,000 |
稅前純益 | 1,177,000 | 1,116,000 | -1,791,000 | 772,000 | 1,103,000 | 736,000 | 803,000 | 613,000 | 1,191,000 | 934,000 |
所得稅 | 273,000 | 255,000 | -476,000 | 162,000 | 235,000 | 102,000 | 186,000 | 148,000 | 235,000 | 195,000 |
稅後純益 | 903,000 | 861,000 | -1,320,000 | 609,000 | 866,000 | 634,000 | 618,000 | 466,000 | 947,000 | 736,000 |
基本每股稅後盈餘(元) | 1.46 | 1.36 | -2.02 | 0.91 | 1.30 | 0.91 | 0.85 | 0.64 | 1.30 | 1.01 |
稀釋每股稅後盈餘(元) | 1.46 | 1.31 | -1.97 | 0.91 | 1.29 | 0.90 | 0.84 | 0.64 | 1.29 | 1.01 |
基本平均股數(千股) | 613000.00 | 629000.00 | 655000.00 | 662000.00 | 660000.00 | 691000.00 | 723000.00 | 723000.00 | 721000.00 | 719000.00 |
稀釋平均股數(千股) | 615000.00 | 631000.00 | 655000.00 | 665000.00 | 664000.00 | 696000.00 | 728000.00 | 727000.00 | 727000.00 | 725000.00 |
還原基本每股稅後盈餘(元) | 1.46 | 1.36 | -2.02 | 0.91 | 1.30 | 0.91 | 0.85 | 0.64 | 1.30 | 1.01 |
還原稀釋每股稅後盈餘(元) | 1.46 | 1.31 | -1.97 | 0.91 | 1.29 | 0.90 | 0.84 | 0.64 | 1.29 | 1.01 |
還原基本平均股數(千股) | 613,000 | 629,000 | 655,000 | 662,000 | 660,000 | 691,000 | 723,000 | 723,000 | 721,000 | 719,000 |
還原稀釋平均股數(千股) | 615,000 | 631,000 | 655,000 | 665,000 | 664,000 | 696,000 | 728,000 | 727,000 | 727,000 | 725,000 |
EBITDA(千元) | 2,553,000 | 2,122,000 | -733,000 | 1,827,000 | 2,535,000 | 1,790,000 | 1,787,000 | 1,588,000 | 2,470,000 | 1,913,000 |