財務數據
損益表
- 2.99
- 4.07
- 4.44
- 3.08
- 3.05
- 4.25
- 5.03
- 3.46
- 2.97
- 4.60
- -9.79
- 36.43
- 9.08
- -30.71
- -1.06
- 39.62
- 18.19
- -31.23
- -13.99
- 54.65
- 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 | 460,022 | 297,458 | 345,839 | 502,856 | 425,465 | 304,727 | 307,983 | 444,481 | 407,475 | 298,664 |
營業成本 | 398,155 | 255,647 | 330,310 | 453,746 | 382,594 | 262,036 | 287,205 | 390,448 | 349,357 | 243,375 |
營業毛利 | 61,867 | 41,811 | 15,529 | 49,110 | 42,871 | 42,691 | 20,778 | 54,033 | 58,118 | 55,289 |
營業費用 | 20,395 | 18,596 | 13,541 | 23,450 | 18,192 | 17,248 | - | 23,271 | 19,694 | 19,792 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 20,395 | 18,596 | 13,860 | 23,131 | 18,012 | 17,052 | 17,912 | 23,313 | 19,685 | 19,652 |
非經常性項目費用 | - | - | -319 | 319 | 180 | 196 | 318 | -42 | 9 | 140 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 41,472 | 23,215 | 1,988 | 25,660 | 24,679 | 25,443 | 2,548 | 30,762 | 38,424 | 35,497 |
其他收入及費用 | 1,906 | 1,906 | 5,624 | 1,529 | 1,402 | 1,403 | 5,288 | 1,825 | 1,338 | 1,337 |
利息費用 | -4,684 | -5,410 | -6,046 | -7,841 | -9,013 | -10,345 | -10,874 | -9,388 | -7,185 | -6,573 |
稅前純益 | 38,694 | 19,711 | 1,566 | 19,348 | 17,068 | 16,501 | -3,038 | 23,199 | 32,577 | 30,261 |
所得稅 | 8,955 | 4,826 | 965 | 4,689 | 3,765 | 3,840 | -791 | 5,524 | 7,798 | 7,150 |
稅後純益 | 29,739 | 14,885 | 601 | 14,659 | 13,303 | 12,661 | -2,247 | 17,675 | 24,779 | 23,111 |
基本每股稅後盈餘(元) | 4.33 | 2.16 | 0.09 | 2.12 | 1.92 | 1.82 | - | 2.47 | 3.32 | 3.04 |
稀釋每股稅後盈餘(元) | 4.29 | 2.14 | 0.09 | 2.11 | 1.90 | 1.80 | -0.22 | 2.48 | 3.29 | 3.01 |
基本平均股數(千股) | 6858.00 | 6882.00 | 6884.00 | 6887.00 | 6915.00 | 6962.00 | - | 7131.00 | 7445.00 | 7596.00 |
稀釋平均股數(千股) | 6925.00 | 6949.00 | 6951.00 | 6954.00 | 6982.00 | 7029.00 | - | 7198.00 | 7512.00 | 7663.00 |
還原基本每股稅後盈餘(元) | 4.33 | 2.16 | 0.09 | 2.12 | 1.92 | 1.82 | - | 2.47 | 3.32 | 3.04 |
還原稀釋每股稅後盈餘(元) | 4.29 | 2.14 | 0.09 | 2.11 | 1.90 | 1.80 | -0.22 | 2.48 | 3.29 | 3.01 |
還原基本平均股數(千股) | 6,858 | 6,882 | 6,884 | 6,887 | 6,915 | 6,962 | - | 7,131 | 7,445 | 7,596 |
還原稀釋平均股數(千股) | 6,925 | 6,949 | 6,951 | 6,954 | 6,982 | 7,029 | - | 7,198 | 7,512 | 7,663 |
EBITDA(千元) | 45,434 | 25,374 | 6,740 | 23,033 | 19,266 | 16,975 | -3,158 | 30,112 | 36,481 | 34,368 |