財務數據
損益表
- 52.80
- 50.38
- 83.75
- 50.00
- 50.96
- 49.03
- 80.07
- 47.93
- 49.98
- 49.14
- 2.07
- -4.58
- 66.24
- -40.30
- 1.92
- -3.79
- 63.31
- -40.14
- 4.28
- -1.68
- 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 | 4,914,000 | 4,998,000 | 4,793,000 | 8,007,000 | 4,903,000 | 5,096,000 | 5,000,000 | 8,375,000 | 5,038,000 | 5,280,000 |
營業成本 | 2,855,000 | 2,900,000 | 2,795,000 | 4,991,000 | 2,865,000 | 2,938,000 | 2,946,000 | 5,073,000 | 2,903,000 | 3,176,000 |
營業毛利 | 2,059,000 | 2,098,000 | 1,998,000 | 3,016,000 | 2,038,000 | 2,158,000 | 2,054,000 | 3,302,000 | 2,135,000 | 2,104,000 |
營業費用 | 2,028,000 | 1,966,000 | 1,920,000 | - | - | - | 1,930,000 | 3,411,000 | 2,055,000 | 1,984,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,025,000 | 1,943,000 | 1,913,000 | 2,382,000 | 2,064,000 | 1,973,000 | 1,911,000 | 2,405,000 | 2,040,000 | 1,980,000 |
非經常性項目費用 | 3,000 | 23,000 | 7,000 | 176,000 | -24,000 | - | 19,000 | 1,006,000 | 15,000 | 4,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 43,000 | 148,000 | 94,000 | 499,000 | 64,000 | 221,000 | 125,000 | -68,000 | 85,000 | 124,000 |
其他收入及費用 | - | 6,000 | 17,000 | -1,000 | 69,000 | 40,000 | 5,000 | 37,000 | - | -114,000 |
利息費用 | 26,000 | 24,000 | 27,000 | 21,000 | 32,000 | 31,000 | 31,000 | 27,000 | 35,000 | 36,000 |
稅前純益 | 5,000 | 114,000 | 68,000 | 436,000 | 35,000 | 194,000 | 98,000 | -99,000 | 45,000 | -30,000 |
所得稅 | -6,000 | 28,000 | 30,000 | 94,000 | 7,000 | 44,000 | 36,000 | -31,000 | 3,000 | -8,000 |
稅後純益 | 11,000 | 86,000 | 38,000 | 342,000 | 28,000 | 150,000 | 62,000 | -68,000 | 42,000 | -22,000 |
基本每股稅後盈餘(元) | 0.04 | 0.32 | 0.14 | 1.23 | 0.10 | 0.54 | 0.22 | -0.26 | 0.15 | -0.08 |
稀釋每股稅後盈餘(元) | 0.04 | 0.31 | 0.13 | 1.22 | 0.10 | 0.53 | 0.22 | -0.46 | 0.14 | -0.08 |
基本平均股數(千股) | 267700.00 | 271800.00 | 277600.00 | 278500.00 | 278400.00 | 277700.00 | 276100.00 | 275000.00 | 274700.00 | 273800.00 |
稀釋平均股數(千股) | 274600.00 | 275900.00 | 280700.00 | 282600.00 | 281500.00 | 281600.00 | 281000.00 | 275000.00 | 277600.00 | 273800.00 |
還原基本每股稅後盈餘(元) | 0.04 | 0.32 | 0.14 | 1.23 | 0.10 | 0.54 | 0.22 | -0.26 | 0.15 | -0.08 |
還原稀釋每股稅後盈餘(元) | 0.04 | 0.31 | 0.13 | 1.22 | 0.10 | 0.53 | 0.22 | -0.46 | 0.14 | -0.08 |
還原基本平均股數(千股) | 267,700 | 271,800 | 277,600 | 278,500 | 278,400 | 277,700 | 276,100 | 275,000 | 274,700 | 273,800 |
還原稀釋平均股數(千股) | 274,600 | 275,900 | 280,700 | 282,600 | 281,500 | 281,600 | 281,000 | 275,000 | 277,600 | 273,800 |
EBITDA(千元) | 267,000 | 360,000 | 316,000 | 683,000 | 299,000 | 440,000 | 348,000 | 162,000 | 315,000 | 223,000 |