財務數據
損益表
- 3.98
- 3.36
- 6.06
- 7.58
- 3.54
- 3.40
- 6.31
- 9.35
- 4.24
- 3.79
- -61.43
- -15.65
- 80.43
- 25.15
- -53.30
- -3.88
- 85.28
- 48.28
- -54.69
- -10.53
- 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 | 379,125 | 423,741 | 935,190 | 630,703 | 340,398 | 354,137 | 758,320 | 605,917 | 335,816 | 398,114 |
營業成本 | 76,614 | 117,942 | 512,462 | 263,740 | 59,632 | 71,958 | 383,003 | 267,560 | 70,910 | 130,241 |
營業毛利 | 302,511 | 305,799 | 422,728 | 366,963 | 280,766 | 282,179 | 375,317 | 338,357 | 264,906 | 267,873 |
營業費用 | 237,130 | 233,944 | 242,229 | 242,508 | - | - | 229,457 | 231,222 | 207,703 | 203,852 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 160,197 | 154,630 | 160,525 | 167,056 | 149,191 | 140,205 | 152,885 | 158,638 | 139,268 | 136,305 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 76,933 | 79,314 | 81,704 | 75,452 | 72,126 | 72,549 | 76,572 | 72,584 | 68,435 | 67,547 |
營業利益 | 65,381 | 71,855 | 180,499 | 124,455 | 59,449 | 69,280 | 145,860 | 107,135 | 57,203 | 64,021 |
其他收入及費用 | 2,363 | 2,572 | 518 | -40 | 2,982 | 832 | 3,508 | 4,666 | 55 | 2,174 |
利息費用 | 35,373 | 35,279 | 35,697 | 39,760 | 39,148 | 36,970 | 31,357 | 29,778 | 27,961 | 27,485 |
稅前純益 | 32,371 | 39,148 | 145,320 | 84,655 | 23,283 | 33,287 | 118,011 | 82,023 | 29,297 | 38,710 |
所得稅 | 5,905 | 7,115 | 25,901 | 7,633 | 4,015 | 6,044 | 18,694 | 11,290 | 4,108 | 6,021 |
稅後純益 | 26,466 | 32,033 | 119,419 | 77,022 | 19,268 | 27,243 | 99,317 | 70,733 | 25,189 | 32,689 |
基本每股稅後盈餘(元) | 0.44 | 0.53 | 1.99 | 1.35 | 0.34 | 0.48 | 1.75 | 1.27 | 0.45 | 0.59 |
稀釋每股稅後盈餘(元) | 0.44 | 0.53 | 1.98 | 1.35 | 0.33 | 0.48 | 1.75 | 1.27 | 0.45 | 0.58 |
基本平均股數(千股) | 60183.00 | 60113.00 | 60077.00 | 57000.00 | 56825.00 | 56750.00 | 56729.00 | 55670.00 | 55624.00 | 55566.00 |
稀釋平均股數(千股) | 60554.00 | 60455.00 | 60266.00 | 57415.00 | 57093.00 | 56827.00 | 56800.00 | 55752.00 | 55975.00 | 55914.00 |
還原基本每股稅後盈餘(元) | 0.44 | 0.53 | 1.99 | 1.35 | 0.34 | 0.48 | 1.75 | 1.27 | 0.45 | 0.59 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.53 | 1.98 | 1.35 | 0.33 | 0.48 | 1.75 | 1.27 | 0.45 | 0.58 |
還原基本平均股數(千股) | 60,183 | 60,113 | 60,077 | 57,000 | 56,825 | 56,750 | 56,729 | 55,670 | 55,624 | 55,566 |
還原稀釋平均股數(千股) | 60,554 | 60,455 | 60,266 | 57,415 | 57,093 | 56,827 | 56,800 | 55,752 | 55,975 | 55,914 |
EBITDA(千元) | 144,677 | 153,741 | 262,721 | 199,867 | 134,557 | 142,806 | 225,940 | 184,385 | 125,693 | 133,742 |