財務數據
損益表
- 22.86
- 32.20
- 25.26
- 13.15
- 23.66
- 30.66
- 25.46
- 14.15
- 20.53
- 23.16
- -
- 40.87
- -21.55
- -47.94
- 79.91
- 29.58
- -16.96
- -44.44
- 45.11
- 12.80
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | |
營業收入淨額 | 2,315,522 | 2,052,720 | 1,414,582 | 2,545,824 | 3,065,902 | 2,365,956 | 1,315,083 | 2,526,155 | 3,220,211 | 2,285,964 |
營業成本 | 1,949,308 | 1,731,559 | 1,178,878 | 2,247,938 | 2,555,320 | 2,072,671 | 1,082,996 | 2,152,758 | 2,569,096 | 1,811,756 |
營業毛利 | 366,214 | 321,161 | 235,704 | 297,886 | 510,582 | 293,285 | 232,087 | 373,397 | 651,115 | 474,208 |
營業費用 | 1,374,996 | 317,664 | 317,308 | 347,233 | 358,560 | 319,886 | 291,973 | 635,831 | 284,920 | 301,808 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,395,473 | 318,969 | 315,015 | 349,226 | 380,120 | 320,238 | 315,907 | 303,900 | 303,013 | 315,425 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -20,477 | -1,305 | 2,293 | -1,993 | -21,560 | -352 | -23,934 | 331,931 | -18,093 | -13,617 |
營業利益 | -1,008,782 | 3,497 | -81,604 | -49,347 | 152,022 | -26,601 | -59,886 | -262,434 | 366,195 | 172,400 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 333,599 | 215,382 | 290,306 | 270,845 | 259,669 | 222,504 | 127,550 | 251,850 | 240,972 | 202,778 |
稅前純益 | -1,317,514 | -175,986 | -327,604 | -293,038 | -33,461 | -156,520 | -198,612 | -415,244 | 198,338 | 24,580 |
所得稅 | 24,350 | 91,072 | 74,644 | 27,903 | -42,642 | -85,523 | -102,039 | -29,246 | 12,528 | -53,499 |
稅後純益 | -1,248,665 | -248,533 | -388,020 | -292,887 | -15,011 | -66,537 | -82,473 | -387,547 | 149,695 | 59,615 |
基本每股稅後盈餘(元) | - | -2.19 | - | -2.58 | -0.13 | -0.59 | - | -3.41 | 1.13 | 0.45 |
稀釋每股稅後盈餘(元) | - | -2.19 | - | -2.58 | -0.13 | -0.59 | - | -3.41 | 1.13 | 0.45 |
基本平均股數(千股) | - | 113602.00 | - | 113522.00 | 116608.00 | 113602.00 | - | 113650.00 | 132292.00 | 132292.00 |
稀釋平均股數(千股) | - | 116995.00 | - | 113522.00 | 116608.00 | 113602.00 | - | 113650.00 | 132292.00 | 132292.00 |
還原基本每股稅後盈餘(元) | - | -2.19 | - | -2.58 | -0.13 | -0.59 | - | -3.41 | 1.13 | 0.45 |
還原稀釋每股稅後盈餘(元) | - | -2.19 | - | -2.58 | -0.13 | -0.59 | - | -3.41 | 1.13 | 0.45 |
還原基本平均股數(千股) | - | 113,602 | - | 113,522 | 116,608 | 113,602 | - | 113,650 | 132,292 | 132,292 |
還原稀釋平均股數(千股) | - | 116,995 | - | 113,522 | 116,608 | 113,602 | - | 113,650 | 132,292 | 132,292 |
EBITDA(千元) | -890,716 | 102,198 | 23,237 | 54,267 | 243,950 | 112,776 | -19,984 | -129,437 | 426,741 | 253,435 |