財務數據
損益表
- 3.78
- 3.64
- 3.38
- 3.35
- 3.33
- 4.21
- 4.47
- 4.26
- 4.55
- 4.61
- -4.23
- -3.62
- -7.28
- -0.68
- -0.74
- 26.42
- 6.25
- -4.77
- 6.81
- 1.34
- 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 | 460,869 | 454,755 | 425,777 | 447,103 | 420,809 | 332,877 | 335,361 | 337,652 | 364,153 | 377,833 |
營業成本 | 345,718 | 355,585 | 336,568 | 334,673 | 317,746 | 243,895 | 250,248 | 247,507 | 262,284 | 276,609 |
營業毛利 | 115,151 | 99,170 | 89,209 | 112,430 | 103,063 | 88,982 | 85,113 | 90,145 | 101,869 | 101,224 |
營業費用 | 101,796 | 98,353 | 94,103 | 95,193 | 89,726 | 78,122 | 76,453 | 72,731 | 69,739 | 70,089 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 51,523 | 48,207 | 67,999 | 44,628 | 40,825 | 42,499 | 41,249 | 37,697 | 37,406 | 40,085 |
非經常性項目費用 | 7,291 | 7,292 | -13,021 | 6,467 | 6,554 | - | - | - | - | - |
其他營業費用 | 42,982 | 42,854 | 39,125 | 44,098 | 42,347 | 35,623 | 35,204 | 35,034 | 32,333 | 30,004 |
營業利益 | 20,646 | 2,620 | -3,990 | 20,800 | 15,536 | 12,386 | 10,517 | 19,204 | 35,468 | 32,349 |
其他收入及費用 | 3,891 | 4,322 | 5,984 | 6,279 | 4,969 | 5,806 | 5,510 | 6,318 | 7,413 | 4,946 |
利息費用 | 671 | 830 | 942 | 949 | 1,007 | 131 | 130 | 261 | 99 | 234 |
稅前純益 | 16,575 | 4,309 | 148 | 22,567 | 17,299 | 16,535 | 14,040 | 23,471 | 39,444 | 35,847 |
所得稅 | 4,500 | 3,454 | 3,209 | 9,604 | 7,151 | 4,505 | 1,278 | 4,675 | 7,025 | 8,380 |
稅後純益 | 12,075 | 855 | -3,061 | 12,963 | 10,148 | 12,030 | 12,762 | 18,796 | 32,419 | 27,467 |
基本每股稅後盈餘(元) | 0.05 | - | -0.02 | 0.06 | 0.05 | 0.06 | 0.06 | 0.09 | 0.15 | 0.13 |
稀釋每股稅後盈餘(元) | 0.06 | - | -0.01 | 0.06 | 0.04 | 0.06 | 0.06 | 0.09 | 0.15 | 0.13 |
基本平均股數(千股) | 221659.00 | 221331.00 | 212247.00 | 220575.00 | 220610.00 | 215691.00 | 214950.00 | 214976.00 | 214844.00 | 215001.00 |
稀釋平均股數(千股) | 221659.00 | 221331.00 | 212247.00 | 220575.00 | 220610.00 | 215691.00 | 214950.00 | 214976.00 | 214844.00 | 215001.00 |
還原基本每股稅後盈餘(元) | 0.05 | - | -0.02 | 0.06 | 0.05 | 0.06 | 0.06 | 0.09 | 0.15 | 0.13 |
還原稀釋每股稅後盈餘(元) | 0.06 | - | -0.01 | 0.06 | 0.04 | 0.06 | 0.06 | 0.09 | 0.15 | 0.13 |
還原基本平均股數(千股) | 221,659 | 221,331 | 212,247 | 220,575 | 220,610 | 215,691 | 214,950 | 214,976 | 214,844 | 215,001 |
還原稀釋平均股數(千股) | 221,659 | 221,331 | 212,247 | 220,575 | 220,610 | 215,691 | 214,950 | 214,976 | 214,844 | 215,001 |
EBITDA(千元) | 60,228 | 47,993 | 40,215 | 67,614 | 60,653 | 52,289 | 49,374 | 58,766 | 71,876 | 66,085 |