財務數據
損益表
- 5.22
- 4.70
- 5.59
- 6.79
- 7.36
- 7.08
- 7.94
- 10.34
- 10.81
- 14.70
- 30.85
- -9.82
- 18.75
- 21.62
- 8.37
- -3.77
- 12.09
- 30.19
- 4.54
- 35.98
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 1,469,702 | 1,080,818 | 1,033,854 | 794,117 | 708,477 | 736,211 | 679,355 | 558,574 | 470,383 | 521,598 |
營業成本 | 965,446 | 722,798 | 681,295 | 552,037 | 477,526 | 516,305 | 473,379 | 400,712 | 327,610 | 383,847 |
營業毛利 | 504,256 | 358,020 | 352,559 | 242,080 | 230,951 | 219,906 | 205,976 | 157,862 | 142,773 | 137,751 |
營業費用 | 259,621 | 239,108 | 259,308 | 203,122 | 153,512 | 231,453 | 216,636 | 191,192 | 194,381 | 273,300 |
研發費用 | 30,375 | 32,635 | 41,251 | 30,067 | 27,055 | 32,374 | 24,435 | -40 | 31,540 | 21,902 |
推銷及管理費用 | 229,246 | 206,473 | 218,057 | 173,055 | 126,457 | 199,079 | 192,201 | 191,232 | 162,841 | 251,398 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 244,635 | 118,912 | 93,251 | 38,958 | 77,439 | -11,547 | -10,660 | -33,330 | -51,608 | -135,549 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 339,412 | 302,707 | 252,773 | 246,965 | 250,921 | 153,686 | 199,814 | 156,334 | 148,969 | 236,170 |
所得稅 | 45,257 | 16,390 | 45,948 | 28,470 | 28,181 | 26,303 | 30,423 | 21,389 | 16,344 | 16,290 |
稅後純益 | 284,136 | 279,547 | 203,163 | 217,117 | 222,040 | 121,961 | 165,654 | 132,314 | 131,908 | 217,519 |
基本每股稅後盈餘(元) | 0.23 | 0.17 | 0.17 | 0.18 | 0.18 | 0.10 | 0.14 | 0.11 | 0.11 | 0.17 |
稀釋每股稅後盈餘(元) | 0.22 | 0.17 | 0.16 | 0.17 | 0.17 | 0.09 | 0.13 | 0.10 | 0.10 | 0.16 |
基本平均股數(千股) | 1232448.00 | 1231303.00 | 1215324.00 | 1221705.00 | 1226330.00 | 1225140.00 | 1225417.00 | 1228869.00 | 1249317.00 | 1285752.00 |
稀釋平均股數(千股) | 1313480.00 | 1232499.00 | 1295380.00 | 1309486.00 | 1308811.00 | 1291925.00 | 1287927.00 | 1284388.00 | 1301431.00 | 1324466.00 |
還原基本每股稅後盈餘(元) | 0.23 | 0.17 | 0.17 | 0.18 | 0.18 | 0.10 | 0.14 | 0.11 | 0.11 | 0.17 |
還原稀釋每股稅後盈餘(元) | 0.22 | 0.17 | 0.16 | 0.17 | 0.17 | 0.09 | 0.13 | 0.10 | 0.10 | 0.16 |
還原基本平均股數(千股) | 1,232,448 | 1,231,303 | 1,215,324 | 1,221,705 | 1,226,330 | 1,225,140 | 1,225,417 | 1,228,869 | 1,249,317 | 1,285,752 |
還原稀釋平均股數(千股) | 1,313,480 | 1,232,499 | 1,295,380 | 1,309,486 | 1,308,811 | 1,291,925 | 1,287,927 | 1,284,388 | 1,301,431 | 1,324,466 |
EBITDA(千元) | 329,393 | 295,937 | 249,111 | 245,587 | 250,221 | 148,264 | 196,077 | 153,703 | 148,252 | 233,809 |