財務數據
損益表
- 7.52
- 8.55
- 7.78
- 7.75
- 7.27
- 8.56
- 7.95
- 7.88
- 7.79
- 8.97
- -6.21
- 13.66
- -8.97
- -0.35
- -6.18
- 17.67
- -7.12
- -0.87
- -1.14
- 15.16
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 897,100 | 779,000 | 788,000 | 794,900 | 855,800 | 727,300 | 775,200 | 777,900 | 854,600 | 751,900 |
營業成本 | 588,600 | 515,200 | 536,700 | 529,500 | 560,400 | 492,900 | 533,100 | 525,600 | 571,200 | 517,300 |
營業毛利 | 308,500 | 263,800 | 251,300 | 265,400 | 295,400 | 234,400 | 242,100 | 252,300 | 283,400 | 234,600 |
營業費用 | 255,400 | 238,300 | 241,800 | 224,400 | 205,400 | 216,800 | 216,400 | 208,500 | 242,400 | 227,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 247,100 | 230,100 | 241,600 | 223,800 | 205,100 | 217,500 | 213,500 | 206,500 | 235,900 | 220,600 |
非經常性項目費用 | 8,300 | 8,200 | 200 | 600 | 300 | -700 | 2,900 | 2,000 | 6,500 | 6,700 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 53,100 | 25,500 | 9,500 | 41,000 | 90,000 | 17,600 | 25,700 | 43,800 | 41,000 | 7,300 |
其他收入及費用 | 5,300 | -400 | 5,400 | -8,600 | 2,300 | 2,700 | 7,200 | 3,200 | 2,600 | 2,200 |
利息費用 | 6,300 | 6,300 | 6,800 | 6,300 | 6,400 | 6,200 | 6,300 | 6,400 | 6,600 | 6,600 |
稅前純益 | 52,100 | 18,800 | 8,100 | 26,100 | 85,900 | 14,100 | 26,600 | 40,600 | 37,000 | 2,900 |
所得稅 | 17,100 | 5,200 | -19,500 | 7,000 | 22,800 | 3,200 | 5,300 | 9,800 | 9,500 | 1,400 |
稅後純益 | 35,000 | 13,600 | 27,600 | 19,100 | 63,100 | 10,900 | 21,300 | 30,800 | 27,500 | 1,500 |
基本每股稅後盈餘(元) | 0.29 | 0.11 | 0.23 | 0.16 | 0.53 | 0.09 | 0.18 | 0.26 | 0.23 | 0.01 |
稀釋每股稅後盈餘(元) | 0.29 | 0.11 | 0.24 | 0.16 | 0.53 | 0.09 | 0.18 | 0.26 | 0.23 | 0.01 |
基本平均股數(千股) | 119000.00 | 118300.00 | 117600.00 | 113800.00 | 118100.00 | 118400.00 | 118900.00 | 118900.00 | 118800.00 | 117900.00 |
稀釋平均股數(千股) | 119700.00 | 118300.00 | 118800.00 | 114800.00 | 118800.00 | 119100.00 | 120100.00 | 119400.00 | 119100.00 | 118400.00 |
還原基本每股稅後盈餘(元) | 0.29 | 0.11 | 0.23 | 0.16 | 0.53 | 0.09 | 0.18 | 0.26 | 0.23 | 0.01 |
還原稀釋每股稅後盈餘(元) | 0.29 | 0.11 | 0.24 | 0.16 | 0.53 | 0.09 | 0.18 | 0.26 | 0.23 | 0.01 |
還原基本平均股數(千股) | 119,000 | 118,300 | 117,600 | 113,800 | 118,100 | 118,400 | 118,900 | 118,900 | 118,800 | 117,900 |
還原稀釋平均股數(千股) | 119,700 | 118,300 | 118,800 | 114,800 | 118,800 | 119,100 | 120,100 | 119,400 | 119,100 | 118,400 |
EBITDA(千元) | 77,700 | 42,700 | 35,500 | 52,400 | 112,300 | 40,500 | 53,700 | 68,100 | 64,900 | 29,900 |