財務數據
損益表
- 38.95
- 40.54
- 59.56
- 33.82
- 37.32
- 37.10
- 53.97
- 32.33
- 35.46
- 35.75
- 9.07
- 4.08
- 46.92
- -43.22
- 10.35
- -0.59
- 45.47
- -40.10
- 9.68
- 0.82
- 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 | 3,575,000 | 3,546,000 | 3,233,000 | 5,397,000 | 3,710,000 | 3,732,000 | 3,382,000 | 5,956,000 | 4,054,000 | 3,895,000 |
營業成本 | 2,059,000 | 2,011,000 | 1,834,000 | 3,473,000 | 2,137,000 | 2,128,000 | 1,923,000 | 3,860,000 | 2,349,000 | 2,242,000 |
營業毛利 | 1,516,000 | 1,535,000 | 1,399,000 | 1,924,000 | 1,573,000 | 1,604,000 | 1,459,000 | 2,096,000 | 1,705,000 | 1,653,000 |
營業費用 | 1,443,000 | 1,385,000 | 1,339,000 | 1,798,000 | 1,475,000 | 1,438,000 | 1,416,000 | 1,797,000 | 1,548,000 | 1,490,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,263,000 | 1,199,000 | 1,164,000 | 1,539,000 | 1,291,000 | 1,250,000 | 1,228,000 | 1,610,000 | 1,360,000 | 1,304,000 |
非經常性項目費用 | 4,000 | 11,000 | - | 76,000 | - | - | - | - | - | - |
其他營業費用 | 176,000 | 175,000 | 175,000 | 183,000 | 184,000 | 188,000 | 188,000 | 187,000 | 188,000 | 186,000 |
營業利益 | 73,000 | 279,000 | 60,000 | 126,000 | 98,000 | 166,000 | 43,000 | 299,000 | 157,000 | 163,000 |
其他收入及費用 | - | 129,000 | - | - | - | - | - | - | - | - |
利息費用 | 75,000 | 78,000 | 76,000 | 74,000 | 76,000 | 86,000 | 83,000 | 82,000 | 89,000 | 89,000 |
稅前純益 | -2,000 | 201,000 | -16,000 | 52,000 | 22,000 | 80,000 | -40,000 | 217,000 | 68,000 | 74,000 |
所得稅 | -10,000 | 47,000 | -1,000 | 4,000 | - | 14,000 | -13,000 | 31,000 | 9,000 | 16,000 |
稅後純益 | 8,000 | 154,000 | -15,000 | 48,000 | 22,000 | 66,000 | -27,000 | 186,000 | 59,000 | 58,000 |
基本每股稅後盈餘(元) | 0.08 | 1.37 | -0.13 | 0.43 | 0.20 | 0.59 | -0.24 | 1.69 | 0.54 | 0.52 |
稀釋每股稅後盈餘(元) | 0.07 | 1.36 | -0.13 | 0.43 | 0.20 | 0.59 | -0.24 | 1.67 | 0.53 | 0.52 |
基本平均股數(千股) | 112000.00 | 112000.00 | 111000.00 | 111000.00 | 111000.00 | 111000.00 | 111000.00 | 110000.00 | 110000.00 | 110000.00 |
稀釋平均股數(千股) | 115000.00 | 114000.00 | 111000.00 | 112000.00 | 112000.00 | 112000.00 | 111000.00 | 111000.00 | 111000.00 | 111000.00 |
還原基本每股稅後盈餘(元) | 0.08 | 1.37 | -0.13 | 0.43 | 0.20 | 0.59 | -0.24 | 1.69 | 0.54 | 0.52 |
還原稀釋每股稅後盈餘(元) | 0.07 | 1.36 | -0.13 | 0.43 | 0.20 | 0.59 | -0.24 | 1.67 | 0.53 | 0.52 |
還原基本平均股數(千股) | 112,000 | 112,000 | 111,000 | 111,000 | 111,000 | 111,000 | 111,000 | 110,000 | 110,000 | 110,000 |
還原稀釋平均股數(千股) | 115,000 | 114,000 | 111,000 | 112,000 | 112,000 | 112,000 | 111,000 | 111,000 | 111,000 | 111,000 |
EBITDA(千元) | 249,000 | 454,000 | 235,000 | 309,000 | 282,000 | 354,000 | 231,000 | 486,000 | 345,000 | 349,000 |