財務數據
損益表
- 21.26
- 20.51
- 20.36
- 18.81
- 20.01
- 21.44
- 23.16
- 21.05
- 22.39
- 23.13
- 3.61
- -3.55
- -0.74
- -7.59
- 6.38
- 7.15
- 8.02
- -9.11
- 6.37
- 3.31
- 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 | 2,313,000 | 2,239,000 | 2,105,000 | 2,316,000 | 2,144,000 | 2,001,000 | 1,881,000 | 2,035,500 | 2,050,700 | 2,126,100 |
營業成本 | 1,169,000 | 1,114,000 | 1,089,000 | 1,196,000 | 1,586,000 | 1,347,000 | 1,159,000 | 1,264,900 | 1,255,900 | 1,293,100 |
營業毛利 | 1,144,000 | 1,125,000 | 1,016,000 | 1,120,000 | 558,000 | 654,000 | 722,000 | 770,600 | 794,800 | 833,000 |
營業費用 | 663,000 | 658,000 | 650,000 | 886,000 | 180,000 | 313,000 | 476,000 | 486,900 | 500,700 | 501,100 |
研發費用 | 173,000 | 180,000 | 172,000 | 191,000 | -318,000 | -156,000 | - | - | - | - |
推銷及管理費用 | 490,000 | 478,000 | 478,000 | 471,000 | 498,000 | 469,000 | 476,000 | 486,900 | 500,700 | 501,100 |
非經常性項目費用 | - | - | - | 224,000 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 481,000 | 467,000 | 366,000 | 234,000 | 378,000 | 341,000 | 246,000 | 283,700 | 294,100 | 331,900 |
其他收入及費用 | 22,000 | 9,000 | 8,000 | -134,000 | 5,000 | -3,000 | 6,000 | 31,500 | 1,400 | 17,600 |
利息費用 | 33,000 | 36,000 | 32,000 | 37,000 | 41,000 | 39,000 | 39,000 | 41,100 | 40,500 | 39,500 |
稅前純益 | 470,000 | 440,000 | 342,000 | 63,000 | 342,000 | 299,000 | 213,000 | 274,100 | 255,000 | 310,000 |
所得稅 | 62,000 | 89,000 | 40,000 | 33,000 | 49,000 | 51,000 | 35,000 | 35,900 | 23,900 | 45,000 |
稅後純益 | 408,000 | 350,000 | 305,000 | 138,000 | 295,000 | 252,000 | 184,000 | 239,100 | 232,400 | 266,400 |
基本每股稅後盈餘(元) | 3.67 | 3.15 | 2.71 | 1.23 | 2.62 | 2.24 | 1.63 | 2.11 | 2.03 | 2.32 |
稀釋每股稅後盈餘(元) | 3.65 | 3.10 | 2.69 | 1.23 | 2.60 | 2.22 | 1.61 | 2.09 | 2.02 | 2.31 |
基本平均股數(千股) | 111048.00 | 111273.00 | 112357.00 | 112434.00 | 112434.00 | 112716.00 | 113072.00 | 113067.00 | 113700.00 | 114300.00 |
稀釋平均股數(千股) | 111600.00 | 112600.00 | 112900.00 | 113000.00 | 113000.00 | 113300.00 | 113500.00 | 113700.00 | 114200.00 | 114800.00 |
還原基本每股稅後盈餘(元) | 3.67 | 3.15 | 2.71 | 1.23 | 2.62 | 2.24 | 1.63 | 2.11 | 2.03 | 2.32 |
還原稀釋每股稅後盈餘(元) | 3.65 | 3.10 | 2.69 | 1.23 | 2.60 | 2.22 | 1.61 | 2.09 | 2.02 | 2.31 |
還原基本平均股數(千股) | 111,048 | 111,273 | 112,357 | 112,434 | 112,434 | 112,716 | 113,072 | 113,067 | 113,700 | 114,300 |
還原稀釋平均股數(千股) | 111,600 | 112,600 | 112,900 | 113,000 | 113,000 | 113,300 | 113,500 | 113,700 | 114,200 | 114,800 |
EBITDA(千元) | 582,000 | 555,000 | 455,000 | 293,000 | 466,000 | 423,000 | 336,000 | 397,300 | 375,000 | 431,600 |