財務數據
損益表
- 46.31
- 44.03
- 45.21
- 45.30
- 44.00
- 40.90
- 45.19
- 46.34
- 47.13
- 45.10
- -0.96
- -4.91
- 2.67
- 0.21
- -2.88
- -7.03
- 10.49
- 2.55
- 1.70
- -4.30
- 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 | 4,510,400 | 4,713,100 | 4,634,400 | 4,519,300 | 4,090,300 | 4,399,700 | 4,530,200 | 4,520,700 | 4,403,300 | 4,630,500 |
營業成本 | 3,787,400 | 3,946,400 | 3,865,500 | 3,755,600 | 3,392,000 | 3,644,600 | 3,748,100 | 3,734,800 | 3,639,600 | 3,819,800 |
營業毛利 | 723,000 | 766,700 | 768,900 | 763,700 | 698,300 | 755,100 | 782,100 | 785,900 | 763,700 | 810,700 |
營業費用 | 694,700 | 686,100 | 702,300 | 789,000 | 670,100 | 686,900 | 711,300 | 684,800 | 697,800 | 850,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 694,700 | 686,100 | 702,300 | 700,300 | 670,100 | 686,900 | 711,300 | 684,800 | 697,800 | 795,100 |
非經常性項目費用 | - | - | - | 88,700 | - | - | - | - | - | 55,100 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 28,300 | 80,600 | 66,600 | -25,300 | 28,200 | 68,200 | 70,800 | 101,100 | 65,900 | -39,500 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 15,400 | 65,600 | 52,900 | -41,800 | 16,700 | 47,700 | 59,200 | 92,400 | 57,500 | -55,000 |
所得稅 | 12,900 | 35,400 | 34,900 | 25,300 | 11,100 | 25,200 | 36,400 | 32,300 | 17,800 | 29,500 |
稅後純益 | 2,500 | 30,200 | 18,000 | -67,100 | 5,600 | 22,500 | 22,800 | 60,100 | 39,700 | -84,500 |
基本每股稅後盈餘(元) | 0.05 | 0.65 | 0.39 | -1.44 | 0.12 | 0.48 | 0.48 | 1.25 | 0.82 | -1.73 |
稀釋每股稅後盈餘(元) | 0.05 | 0.64 | 0.38 | -1.44 | 0.12 | 0.48 | 0.48 | 1.24 | 0.81 | -1.66 |
基本平均股數(千股) | 46700.00 | 46500.00 | 46500.00 | 46500.00 | 46800.00 | 47200.00 | 47600.00 | 47900.00 | 48300.00 | 48700.00 |
稀釋平均股數(千股) | 47100.00 | 46900.00 | 46900.00 | 46500.00 | 47300.00 | 47700.00 | 48100.00 | 48400.00 | 48900.00 | 48700.00 |
還原基本每股稅後盈餘(元) | 0.05 | 0.65 | 0.39 | -1.44 | 0.12 | 0.48 | 0.48 | 1.25 | 0.82 | -1.73 |
還原稀釋每股稅後盈餘(元) | 0.05 | 0.64 | 0.38 | -1.44 | 0.12 | 0.48 | 0.48 | 1.24 | 0.81 | -1.66 |
還原基本平均股數(千股) | 46,700 | 46,500 | 46,500 | 46,500 | 46,800 | 47,200 | 47,600 | 47,900 | 48,300 | 48,700 |
還原稀釋平均股數(千股) | 47,100 | 46,900 | 46,900 | 46,500 | 47,300 | 47,700 | 48,100 | 48,400 | 48,900 | 48,700 |
EBITDA(千元) | 35,600 | 86,100 | 75,000 | -19,600 | 37,900 | 69,500 | 81,000 | 113,800 | 79,100 | -30,700 |