財務數據
損益表
- 65985.62
- 66546.00
- 65463.99
- 66546.15
- 65240.56
- 68451.17
- 74273.37
- 71267.34
- 68540.05
- 67784.48
- -1.48
- 0.85
- -1.63
- 1.65
- -1.96
- 4.92
- 8.51
- -4.05
- -3.83
- -1.10
- 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 | 6,778,448,000 | 6,854,005,000 | 7,126,734,000 | 7,427,337,000 | 6,845,117,000 | 6,524,056,000 | 6,654,615,000 | 6,546,399,000 | 6,654,600,000 | 6,598,562,000 |
營業成本 | 2,471,882,000 | 2,524,043,000 | 2,644,897,000 | 2,621,611,000 | 2,366,900,000 | 2,364,394,000 | 2,400,441,000 | 1,530,100,000 | 599,600,000 | 2,493,117,000 |
營業毛利 | 4,306,566,000 | 4,329,962,000 | 4,481,837,000 | 4,805,726,000 | 4,478,217,000 | 4,159,662,000 | 4,254,174,000 | 4,340,825,000 | 6,055,000,000 | 4,105,445,000 |
營業費用 | 3,828,335,000 | 3,967,186,000 | 3,948,381,000 | 3,794,459,000 | 3,793,853,000 | 4,752,139,000 | 3,780,833,000 | 4,522,300,000 | 5,548,500,000 | 3,804,879,000 |
研發費用 | 64,544,000 | - | 55,060,000 | 39,019,000 | 61,413,000 | - | 44,505,000 | 43,144,000 | 51,034,000 | - |
推銷及管理費用 | 1,889,784,000 | 2,116,819,000 | 1,885,626,000 | 1,801,608,000 | 1,779,044,000 | 2,870,453,000 | 1,785,538,000 | 1,860,804,000 | 4,822,000,000 | 1,873,014,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 846,485,000 | 836,547,000 | 968,251,000 | 911,249,000 | 915,827,000 | 823,327,000 | 917,553,000 | 907,432,000 | 900,049,000 | 826,568,000 |
營業利益 | 478,231,000 | 362,776,000 | 533,456,000 | 1,011,267,000 | 684,364,000 | -592,477,000 | 473,341,000 | 487,628,000 | 506,500,000 | 300,566,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 94,195,000 | 92,838,000 | 84,351,000 | 95,760,000 | 93,083,000 | 96,601,000 | 136,880,000 | 91,039,000 | 103,824,000 | 96,270,000 |
稅前純益 | 512,537,000 | 121,164,000 | 593,439,000 | 974,929,000 | 711,830,000 | -1,023,250,000 | 509,067,000 | 556,709,000 | 529,000,000 | -33,449,000 |
所得稅 | 124,216,000 | 41,952,000 | 148,186,000 | 241,647,000 | 145,031,000 | -243,204,000 | 125,896,000 | 146,200,000 | 136,000,000 | 24,798,000 |
稅後純益 | 352,247,000 | 99,492,000 | 391,542,000 | 687,941,000 | 539,839,000 | -666,035,000 | 357,341,000 | 393,025,000 | 393,000,000 | 37,889,000 |
基本每股稅後盈餘(元) | 730.00 | 206.33 | 810.50 | 1410.00 | 1098.00 | -1266.31 | 726.50 | 799.00 | 762.00 | 110.38 |
稀釋每股稅後盈餘(元) | 729.00 | 206.33 | 810.00 | 1409.50 | 1097.00 | -1266.31 | 725.50 | 798.50 | 761.50 | 110.38 |
基本平均股數(千股) | 482191.00 | 482190.00 | 482764.00 | 486846.00 | 491506.00 | 491665.00 | 491651.00 | 491651.00 | 492461.00 | 492826.00 |
稀釋平均股數(千股) | 482434.00 | 482190.00 | 482788.00 | 487676.00 | 491709.00 | 491665.00 | 491851.00 | 491563.00 | 492729.00 | 492826.00 |
還原基本每股稅後盈餘(元) | 730.00 | 206.33 | 810.50 | 1410.00 | 1098.00 | -1266.31 | 726.50 | 799.00 | 762.00 | 110.38 |
還原稀釋每股稅後盈餘(元) | 729.00 | 206.33 | 810.00 | 1409.50 | 1097.00 | -1266.31 | 725.50 | 798.50 | 761.50 | 110.38 |
還原基本平均股數(千股) | 482,191 | 482,190 | 482,764 | 486,846 | 491,506 | 491,665 | 491,651 | 491,651 | 492,461 | 492,826 |
還原稀釋平均股數(千股) | 482,434 | 482,190 | 482,788 | 487,676 | 491,709 | 491,665 | 491,851 | 491,563 | 492,729 | 492,826 |
EBITDA(千元) | 1,544,371,000 | 1,216,184,000 | 1,605,794,000 | 2,016,346,000 | 1,760,705,000 | 170,883,000 | 1,598,915,000 | 1,609,377,000 | 1,620,940,000 | 1,641,276,000 |