財務數據
損益表
- 2.07
- 2.27
- 1.87
- 2.53
- 2.25
- 1.85
- 1.88
- 1.75
- 1.71
- 1.73
- 2.38
- 9.79
- -17.45
- 35.00
- -10.98
- -17.63
- 1.25
- -6.61
- -2.58
- 1.29
- 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 | 172,897 | 170,689 | 175,208 | 187,607 | 185,295 | 224,952 | 252,711 | 187,193 | 226,766 | 206,551 |
營業成本 | 122,036 | 127,247 | 125,841 | 146,970 | 136,708 | 164,791 | 156,256 | 123,325 | 138,112 | 132,771 |
營業毛利 | 50,861 | 43,442 | 49,367 | 40,637 | 48,587 | 60,161 | 96,455 | 63,868 | 88,654 | 73,780 |
營業費用 | 6,010 | -72 | 1,191 | 90 | 3,832 | 1,591 | 2,851 | 2,979 | 3,222 | 1,957 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,596 | 4,746 | 3,933 | 4,377 | 5,276 | 4,824 | 4,928 | 5,364 | 5,461 | 3,793 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -1,586 | -4,818 | -2,968 | -4,061 | -1,444 | -3,642 | -2,077 | -2,326 | -2,298 | -2,106 |
營業利益 | 44,851 | 43,514 | 48,176 | 40,547 | 44,755 | 58,570 | 93,604 | 60,889 | 85,432 | 71,823 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 38,142 | 42,938 | 45,768 | 47,437 | 47,192 | 45,000 | 46,451 | 45,296 | 42,879 | 41,905 |
稅前純益 | 26,707 | -3,897 | 8,500 | 1,927 | -31,079 | 23,314 | 47,589 | 22,296 | 48,085 | 32,402 |
所得稅 | 630 | 756 | -133 | 467 | 792 | 3,116 | 3,068 | 1,664 | 2,783 | 1,034 |
稅後純益 | 26,077 | -4,653 | 8,633 | 1,460 | -31,871 | 20,198 | 44,521 | 20,632 | 45,302 | 31,368 |
基本每股稅後盈餘(元) | 0.20 | -0.04 | 0.07 | 0.01 | -0.24 | 0.15 | 0.34 | - | 0.36 | 0.25 |
稀釋每股稅後盈餘(元) | 0.20 | -0.04 | 0.07 | 0.01 | -0.24 | 0.15 | 0.34 | - | 0.36 | 0.25 |
基本平均股數(千股) | 132832.00 | 132797.00 | 132752.00 | 132795.00 | 133925.00 | 133943.00 | 131769.00 | - | 125763.00 | 125701.00 |
稀釋平均股數(千股) | 133507.00 | 132797.00 | 132752.00 | 132795.00 | 133925.00 | 133943.00 | 131769.00 | - | 126346.00 | 125701.00 |
還原基本每股稅後盈餘(元) | 0.20 | -0.04 | 0.07 | 0.01 | -0.24 | 0.15 | 0.34 | - | 0.36 | 0.25 |
還原稀釋每股稅後盈餘(元) | 0.20 | -0.04 | 0.07 | 0.01 | -0.24 | 0.15 | 0.34 | - | 0.36 | 0.25 |
還原基本平均股數(千股) | 132,832 | 132,797 | 132,752 | 132,795 | 133,925 | 133,943 | 131,769 | - | 125,763 | 125,701 |
還原稀釋平均股數(千股) | 133,507 | 132,797 | 132,752 | 132,795 | 133,925 | 133,943 | 131,769 | - | 126,346 | 125,701 |
EBITDA(千元) | 119,309 | 97,924 | 111,195 | 108,402 | 77,024 | 130,478 | 156,058 | 125,713 | 147,842 | 74,307 |