財務數據
損益表
- 7.76
- 7.84
- 5.26
- 5.21
- 11.02
- 4.99
- 5.16
- 4.93
- 4.62
- 4.60
- -6.96
- 0.94
- -32.83
- -0.98
- 111.49
- -54.69
- 3.34
- -4.40
- -6.39
- -0.48
- 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 | 459,675 | 461,909 | 493,420 | 516,121 | 499,463 | 1,102,410 | 521,269 | 526,416 | 783,751 | 776,481 |
營業成本 | 215,396 | 214,383 | 224,299 | 238,520 | 237,990 | 857,431 | 248,522 | 258,583 | 540,000 | 532,625 |
營業毛利 | 244,279 | 247,526 | 269,121 | 277,601 | 261,473 | 244,979 | 272,747 | 267,833 | 243,751 | 243,856 |
營業費用 | 151,044 | 189,896 | 173,932 | 260,591 | 196,608 | 292,346 | 197,837 | 302,438 | 233,673 | 372,114 |
研發費用 | 3,409 | 3,601 | 4,763 | 9,492 | 7,580 | 10,963 | 7,626 | 8,106 | 10,362 | 10,274 |
推銷及管理費用 | 145,799 | 172,489 | 167,769 | 239,043 | 189,028 | 248,991 | 186,445 | 196,323 | 206,733 | 220,798 |
非經常性項目費用 | 1,836 | 13,806 | 1,400 | 12,056 | - | 32,392 | 3,766 | 98,009 | 16,578 | 141,042 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 93,235 | 57,630 | 95,189 | 17,010 | 64,865 | -47,367 | 74,910 | -34,605 | 10,078 | -128,258 |
其他收入及費用 | 981 | 6,578 | -24,187 | -38,436 | - | - | - | - | - | 228 |
利息費用 | 26,072 | 24,937 | 24,270 | 26,771 | 27,764 | 29,227 | 27,306 | 27,947 | 26,782 | 22,920 |
稅前純益 | 68,144 | 39,271 | 46,732 | -48,197 | -43,880 | -76,594 | 47,604 | -62,552 | -16,704 | -150,950 |
所得稅 | 16,181 | 9,296 | 11,310 | -6,134 | -166,466 | -16,738 | 15,500 | -984 | -4,185 | -9,415 |
稅後純益 | 51,963 | 29,975 | 35,422 | -37,373 | -138,472 | -24,867 | -2,885 | -223,836 | -12,519 | -141,535 |
基本每股稅後盈餘(元) | 0.31 | 0.17 | 0.19 | -0.20 | -0.77 | -0.14 | -0.02 | -1.27 | -0.07 | -0.81 |
稀釋每股稅後盈餘(元) | 0.30 | 0.17 | 0.19 | -0.21 | -0.77 | -0.14 | -0.02 | -1.30 | -0.07 | -0.81 |
基本平均股數(千股) | 168908.00 | 179708.00 | 182872.00 | 182105.00 | 180242.00 | 178696.00 | 176997.00 | 176248.00 | 176099.00 | 175695.00 |
稀釋平均股數(千股) | 170370.00 | 181005.00 | 184773.00 | 186090.00 | 183838.00 | 178696.00 | 181480.00 | 176342.00 | 180369.00 | 175695.00 |
還原基本每股稅後盈餘(元) | 0.31 | 0.17 | 0.19 | -0.20 | -0.77 | -0.14 | -0.02 | -1.27 | -0.07 | -0.81 |
還原稀釋每股稅後盈餘(元) | 0.30 | 0.17 | 0.19 | -0.21 | -0.77 | -0.14 | -0.02 | -1.30 | -0.07 | -0.81 |
還原基本平均股數(千股) | 168,908 | 179,708 | 182,872 | 182,105 | 180,242 | 178,696 | 176,997 | 176,248 | 176,099 | 175,695 |
還原稀釋平均股數(千股) | 170,370 | 181,005 | 184,773 | 186,090 | 183,838 | 178,696 | 181,480 | 176,342 | 180,369 | 175,695 |
EBITDA(千元) | 123,353 | 94,417 | 101,478 | 15,297 | -248,609 | 43,484 | 71,839 | -165,555 | 53,531 | -85,862 |