財務數據
損益表
- 26.87
- 29.61
- 32.52
- 34.03
- 28.48
- 35.45
- 39.67
- 39.40
- 38.29
- 43.74
- -18.09
- 10.21
- 9.84
- 4.63
- -16.32
- 24.48
- 11.91
- -0.68
- -2.82
- 14.23
- 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 | 4,373,554 | 3,828,801 | 3,939,800 | 3,966,948 | 3,544,705 | 2,847,718 | 3,403,102 | 3,252,427 | 2,961,086 | 2,686,849 |
營業成本 | 3,817,270 | 3,350,897 | 3,431,456 | 3,429,199 | 3,109,164 | 2,536,618 | 2,966,594 | 2,789,274 | 2,540,447 | 2,379,672 |
營業毛利 | 556,284 | 477,904 | 508,344 | 537,749 | 435,541 | 311,100 | 436,508 | 463,153 | 420,639 | 307,177 |
營業費用 | 330,082 | 336,102 | 300,180 | 287,561 | 279,395 | - | 298,197 | 283,434 | 302,833 | 306,662 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 206,469 | 214,208 | 189,136 | 183,005 | 176,774 | 166,171 | 183,017 | 168,873 | 167,082 | 165,536 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 123,613 | 121,894 | 111,044 | 104,556 | 102,621 | 108,861 | 115,180 | 114,561 | 135,751 | 141,126 |
營業利益 | 226,202 | 141,802 | 208,164 | 250,188 | 156,146 | 36,068 | 138,311 | 179,719 | 117,806 | 515 |
其他收入及費用 | 4,411 | -3,303 | 2,470 | 323 | 1,456 | 1,604 | -6,367 | -2,755 | -10,015 | -3,213 |
利息費用 | 47,166 | 43,461 | 44,648 | 45,444 | 43,852 | 39,041 | 43,588 | 47,048 | 50,571 | 52,059 |
稅前純益 | 193,732 | 91,453 | 174,039 | 211,622 | 120,793 | 8,944 | 96,431 | 136,958 | 63,112 | -45,538 |
所得稅 | 47,994 | 21,790 | 20,983 | 45,125 | 30,659 | -3,383 | 11,729 | 31,548 | 19,344 | -11,079 |
稅後純益 | 130,117 | 60,840 | 142,713 | 160,660 | 85,766 | 9,903 | 74,740 | 95,240 | 33,988 | -41,180 |
基本每股稅後盈餘(元) | 1.67 | 0.78 | 1.83 | 2.07 | 1.10 | 0.13 | 0.96 | 1.22 | 0.44 | -0.53 |
稀釋每股稅後盈餘(元) | 1.65 | 0.77 | 1.81 | 2.05 | 1.08 | 0.13 | 0.94 | 1.21 | 0.44 | -0.53 |
基本平均股數(千股) | 78078.00 | 77950.00 | 77892.00 | 77702.00 | 77684.00 | 78192.00 | 78185.00 | 78044.00 | 78038.00 | 77942.00 |
稀釋平均股數(千股) | 78870.00 | 78784.00 | 78723.00 | 78648.00 | 78521.00 | 79052.00 | 79053.00 | 78913.00 | 78860.00 | 77942.00 |
還原基本每股稅後盈餘(元) | 1.67 | 0.78 | 1.83 | 2.07 | 1.10 | 0.13 | 0.96 | 1.22 | 0.44 | -0.53 |
還原稀釋每股稅後盈餘(元) | 1.65 | 0.77 | 1.81 | 2.05 | 1.08 | 0.13 | 0.94 | 1.21 | 0.44 | -0.53 |
還原基本平均股數(千股) | 78,078 | 77,950 | 77,892 | 77,702 | 77,684 | 78,192 | 78,185 | 78,044 | 78,038 | 77,942 |
還原稀釋平均股數(千股) | 78,870 | 78,784 | 78,723 | 78,648 | 78,521 | 79,052 | 79,053 | 78,913 | 78,860 | 77,942 |
EBITDA(千元) | 348,890 | 247,985 | 319,388 | 355,785 | 262,898 | 154,422 | 245,237 | 288,397 | 239,654 | 140,926 |