財務數據
損益表
- 19.45
- 27.28
- 19.35
- 74.62
- 11.71
- 12.69
- 12.07
- 12.31
- 12.75
- 11.72
- 1.28
- 40.22
- -29.05
- 285.58
- -76.23
- 8.36
- -4.89
- 1.99
- 3.53
- -8.05
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 1,172,000 | 1,274,600 | 1,231,100 | 1,207,100 | 1,269,100 | 1,171,200 | 7,461,800 | 1,935,200 | 2,727,500 | 1,945,100 |
營業成本 | 375,400 | 426,600 | 408,900 | 392,900 | 465,300 | 403,400 | 2,634,700 | 591,600 | 867,200 | 672,100 |
營業毛利 | 796,600 | 848,000 | 822,200 | 814,200 | 803,800 | 767,800 | 4,827,100 | 1,343,600 | 1,860,300 | 1,273,000 |
營業費用 | 793,600 | 824,200 | 927,800 | 822,200 | 774,200 | - | 4,003,100 | 1,242,300 | 1,806,300 | 1,250,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 515,600 | 518,600 | 583,600 | 524,300 | 517,900 | 476,600 | 2,126,700 | 728,200 | 1,012,300 | 736,200 |
非經常性項目費用 | 15,500 | 40,800 | 64,200 | 22,000 | 5,500 | -1,700 | 35,500 | 13,500 | 4,600 | 33,500 |
其他營業費用 | 262,500 | 264,800 | 280,000 | 275,900 | 250,800 | 232,200 | 1,840,900 | 500,600 | 789,400 | 480,700 |
營業利益 | 18,500 | 23,800 | -105,600 | -8,000 | 29,600 | 60,700 | 824,000 | 101,300 | 54,000 | 22,600 |
其他收入及費用 | 67,800 | 645,200 | 77,800 | 44,300 | -2,408,400 | -1,178,500 | 259,100 | -1,127,100 | 544,600 | 792,800 |
利息費用 | 115,900 | 113,700 | 117,200 | 123,300 | 129,500 | 127,500 | 844,900 | 251,200 | 359,500 | 253,500 |
稅前純益 | -335,000 | 533,600 | -2,876,000 | -130,300 | -2,772,900 | -1,393,300 | 431,200 | -1,410,000 | 212,500 | 553,900 |
所得稅 | 22,800 | 175,400 | 40,200 | -46,900 | 900 | -70,000 | -35,200 | 900 | 44,800 | 26,900 |
稅後純益 | -365,100 | 337,800 | -2,917,200 | -90,700 | -2,792,900 | -1,337,300 | 657,300 | -1,434,100 | 268,100 | 510,000 |
基本每股稅後盈餘(元) | -1.07 | 1.01 | -8.66 | -0.27 | -8.09 | -3.84 | 6.21 | -3.95 | 0.72 | 1.35 |
稀釋每股稅後盈餘(元) | -0.96 | 0.96 | -8.60 | -12.26 | 3.84 | -3.84 | 6.00 | -3.81 | 0.72 | 1.32 |
基本平均股數(千股) | 339986.00 | 334996.00 | 335911.00 | 339726.00 | 345025.00 | 348407.00 | 354823.00 | 363156.00 | 371200.00 | 377747.00 |
稀釋平均股數(千股) | 339986.00 | 351125.00 | 335911.00 | 339726.00 | 345025.00 | 348407.00 | 375009.00 | 363156.00 | 377454.00 | 385109.00 |
還原基本每股稅後盈餘(元) | -1.07 | 1.01 | -8.66 | -0.27 | -8.09 | -3.84 | 6.21 | -3.95 | 0.72 | 1.35 |
還原稀釋每股稅後盈餘(元) | -0.96 | 0.96 | -8.60 | -12.26 | 3.84 | -3.84 | 6.00 | -3.81 | 0.72 | 1.32 |
還原基本平均股數(千股) | 339,986 | 334,996 | 335,911 | 339,726 | 345,025 | 348,407 | 354,823 | 363,156 | 371,200 | 377,747 |
還原稀釋平均股數(千股) | 339,986 | 351,125 | 335,911 | 339,726 | 345,025 | 348,407 | 375,009 | 363,156 | 377,454 | 385,109 |
EBITDA(千元) | 42,300 | 897,700 | -2,473,100 | 271,800 | -2,394,400 | -1,031,900 | 3,259,900 | -663,600 | 1,480,800 | 1,288,500 |