財務數據
損益表
- 19.08
- 20.12
- 18.11
- 18.71
- 17.17
- 17.81
- 16.23
- 16.99
- 15.87
- 16.25
- -9.49
- 5.45
- -9.99
- 3.31
- -8.23
- 3.73
- -8.87
- 4.68
- -6.59
- 2.39
- 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 | 1,625,000 | 1,587,000 | 1,699,000 | 1,623,000 | 1,781,000 | 1,717,000 | 1,871,000 | 1,811,000 | 2,012,000 | 1,908,000 |
營業成本 | 1,295,000 | 1,276,000 | 1,339,000 | 1,293,000 | 1,416,000 | 1,375,000 | 1,461,000 | 1,412,000 | 1,537,000 | 1,492,000 |
營業毛利 | 330,000 | 311,000 | 360,000 | 330,000 | 365,000 | 342,000 | 410,000 | 399,000 | 475,000 | 416,000 |
營業費用 | 296,000 | 302,000 | 392,000 | 310,000 | 263,000 | 342,000 | 392,000 | 477,000 | 415,000 | 370,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 292,000 | 286,000 | 306,000 | 298,000 | 324,000 | 309,000 | 359,000 | 403,000 | 411,000 | 363,000 |
非經常性項目費用 | 4,000 | 16,000 | 86,000 | 12,000 | -61,000 | 33,000 | 33,000 | 74,000 | 4,000 | 7,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 34,000 | 9,000 | -32,000 | 20,000 | 102,000 | 0 | 18,000 | -78,000 | 60,000 | 46,000 |
其他收入及費用 | 3,000 | -1,000 | - | 3,000 | -1,000 | 1,000 | 3,000 | 4,000 | 6,000 | 6,000 |
利息費用 | 6,000 | 6,000 | 7,000 | 7,000 | 6,000 | 5,000 | 4,000 | 5,000 | 5,000 | 5,000 |
稅前純益 | 31,000 | 2,000 | -39,000 | 16,000 | 95,000 | -4,000 | 17,000 | -79,000 | 61,000 | 47,000 |
所得稅 | 8,000 | 2,000 | -10,000 | 5,000 | 27,000 | - | 2,000 | -10,000 | 12,000 | 12,000 |
稅後純益 | 23,000 | - | -29,000 | -3,000 | 58,000 | -73,000 | 15,000 | -37,000 | 69,000 | 35,000 |
基本每股稅後盈餘(元) | 0.75 | 0.00 | -0.97 | -0.11 | 1.75 | -2.05 | 0.42 | - | 1.83 | 0.89 |
稀釋每股稅後盈餘(元) | 0.72 | 0.00 | -0.97 | -0.09 | 1.56 | -1.95 | 0.40 | -0.88 | 1.77 | 0.90 |
基本平均股數(千股) | 30666.00 | 30084.00 | 29896.00 | 27272.00 | 33142.00 | 35609.00 | 37000.00 | - | 38000.00 | 38000.00 |
稀釋平均股數(千股) | 31944.00 | 30084.00 | 29896.00 | 27272.00 | 33526.00 | 35609.00 | 38000.00 | - | 39000.00 | 39000.00 |
還原基本每股稅後盈餘(元) | 0.75 | 0.00 | -0.97 | -0.11 | 1.75 | -2.05 | 0.42 | - | 1.83 | 0.89 |
還原稀釋每股稅後盈餘(元) | 0.72 | 0.00 | -0.97 | -0.09 | 1.56 | -1.95 | 0.40 | -0.88 | 1.77 | 0.90 |
還原基本平均股數(千股) | 30,666 | 30,084 | 29,896 | 27,272 | 33,142 | 35,609 | 37,000 | - | 38,000 | 38,000 |
還原稀釋平均股數(千股) | 31,944 | 30,084 | 29,896 | 27,272 | 33,526 | 35,609 | 38,000 | - | 39,000 | 39,000 |
EBITDA(千元) | 60,000 | 38,000 | -5,000 | 34,000 | 115,000 | -44,000 | 50,000 | -1,000 | 123,000 | 81,000 |