財務數據
損益表
- 3.40
- 3.19
- 3.84
- 4.47
- 5.11
- 2.48
- 2.40
- 2.61
- 2.63
- 2.40
- 5.63
- -6.35
- 20.62
- 16.31
- 14.18
- -51.40
- -3.17
- 8.79
- 0.56
- -8.69
- 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 | 240,004 | 262,857 | 261,382 | 240,266 | 248,142 | 510,598 | 447,196 | 384,471 | 318,752 | 340,364 |
營業成本 | 69,407 | 64,293 | 68,213 | 69,058 | 67,724 | 257,891 | 213,773 | 157,500 | 108,170 | 107,871 |
營業毛利 | 170,597 | 198,564 | 193,169 | 171,208 | 180,418 | 252,707 | 233,423 | 226,971 | 210,582 | 232,493 |
營業費用 | 145,713 | 173,700 | 159,409 | 264,031 | 145,103 | 168,400 | 308,723 | 160,647 | 151,611 | 199,640 |
研發費用 | 483 | 689 | 633 | 726 | 586 | 663 | 661 | 928 | 863 | 1,564 |
推銷及管理費用 | 134,851 | 163,512 | 149,260 | 253,768 | 134,880 | 157,695 | 295,534 | 147,072 | 138,060 | 185,389 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 10,379 | 9,499 | 9,516 | 9,537 | 9,637 | 10,042 | 12,528 | 12,647 | 12,688 | 12,687 |
營業利益 | 24,884 | 24,864 | 33,760 | -92,823 | 35,315 | 84,307 | -75,300 | 66,324 | 58,971 | 32,853 |
其他收入及費用 | 1,080 | 6,419 | 12,202 | 23,304 | 60,259 | 2,332 | 14,913 | 4,679 | -1,092 | 10,492 |
利息費用 | 5,622 | 6,305 | 10,918 | -1,756 | 1,756 | -589 | - | -22 | - | 14,470 |
稅前純益 | 16,984 | 25,101 | 41,101 | -63,804 | 95,651 | 89,853 | -60,623 | 72,992 | 56,348 | 34,250 |
所得稅 | 1,697 | 7,083 | 13,488 | -17,967 | 22,711 | 26,492 | -14,520 | 19,485 | 13,938 | 15,345 |
稅後純益 | 15,287 | 17,881 | 26,842 | -85,226 | 71,336 | 73,135 | -38,047 | 54,261 | 43,035 | 22,984 |
基本每股稅後盈餘(元) | 0.21 | 0.22 | 0.31 | -1.01 | 0.71 | 0.58 | -0.36 | 0.45 | 0.38 | - |
稀釋每股稅後盈餘(元) | 0.21 | 0.22 | 0.28 | -0.96 | 0.70 | 0.54 | -0.32 | 0.45 | 0.37 | 0.18 |
基本平均股數(千股) | 82548.00 | 82378.00 | 87206.00 | 94765.00 | 100380.00 | 104962.00 | 111156.00 | 119702.00 | 119344.00 | - |
稀釋平均股數(千股) | 83606.00 | 83591.00 | 87707.00 | 94765.00 | 100991.00 | 106286.00 | 111156.00 | 120057.00 | 120133.00 | - |
還原基本每股稅後盈餘(元) | 0.21 | 0.22 | 0.31 | -1.01 | 0.71 | 0.58 | -0.36 | 0.45 | 0.38 | - |
還原稀釋每股稅後盈餘(元) | 0.21 | 0.22 | 0.28 | -0.96 | 0.70 | 0.54 | -0.32 | 0.45 | 0.37 | 0.18 |
還原基本平均股數(千股) | 82,548 | 82,378 | 87,206 | 94,765 | 100,380 | 104,962 | 111,156 | 119,702 | 119,344 | - |
還原稀釋平均股數(千股) | 83,606 | 83,591 | 87,707 | 94,765 | 100,991 | 106,286 | 111,156 | 120,057 | 120,133 | - |
EBITDA(千元) | 53,083 | 60,820 | 80,501 | -75,410 | 125,091 | 129,716 | -19,542 | 106,638 | 89,989 | 86,024 |