財務數據
損益表
- 66.46
- 64.63
- 72.74
- 63.41
- 77.75
- 69.73
- 78.24
- 69.81
- 83.97
- 69.77
- 9.94
- -2.75
- 12.55
- -12.83
- 22.61
- -10.32
- 12.20
- -10.77
- 20.28
- -16.91
- 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 | 6,977,000 | 8,397,000 | 6,981,000 | 7,824,000 | 6,973,000 | 7,775,000 | 6,341,000 | 7,274,000 | 6,463,000 | 6,646,000 |
營業成本 | 3,400,000 | 4,495,000 | 4,191,000 | 3,520,000 | 3,484,000 | 4,034,000 | 3,701,000 | 3,321,000 | 2,979,000 | 3,402,000 |
營業毛利 | 3,577,000 | 3,902,000 | 2,790,000 | 4,304,000 | 3,489,000 | 3,741,000 | 2,640,000 | 3,953,000 | 3,484,000 | 3,244,000 |
營業費用 | 1,801,000 | 1,884,000 | 1,873,000 | 1,710,000 | 1,725,000 | 1,731,000 | 1,582,000 | 1,585,000 | 1,545,000 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 367,000 | 464,000 | 402,000 | 288,000 | 403,000 | 445,000 | 364,000 | 375,000 | 363,000 | 396,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,434,000 | 1,420,000 | 1,471,000 | 1,422,000 | 1,322,000 | 1,286,000 | 1,218,000 | 1,210,000 | 1,182,000 | 1,145,000 |
營業利益 | 1,776,000 | 2,018,000 | 917,000 | 2,594,000 | 1,764,000 | 2,010,000 | 1,058,000 | 2,368,000 | 1,939,000 | 1,703,000 |
其他收入及費用 | 308,000 | 276,000 | 138,000 | 239,000 | 241,000 | 222,000 | 148,000 | 206,000 | 200,000 | 211,000 |
利息費用 | 795,000 | 778,000 | 895,000 | 755,000 | 874,000 | 714,000 | 693,000 | 692,000 | 693,000 | 665,000 |
稅前純益 | 1,375,000 | 1,566,000 | 196,000 | 2,111,000 | 1,142,000 | 1,550,000 | 545,000 | 1,912,000 | 1,478,000 | 1,294,000 |
所得稅 | 186,000 | 228,000 | -145,000 | 404,000 | 289,000 | 280,000 | 79,000 | 377,000 | 290,000 | 223,000 |
稅後純益 | 1,175,000 | 1,356,000 | 416,000 | 1,711,000 | 880,000 | 1,334,000 | 534,000 | 1,535,000 | 1,203,000 | 1,129,000 |
基本每股稅後盈餘(元) | 1.03 | 1.21 | 0.55 | 1.55 | 0.80 | 1.21 | 0.50 | 1.40 | 1.10 | 1.03 |
稀釋每股稅後盈餘(元) | 1.03 | 1.20 | 0.38 | 1.54 | 0.79 | 1.21 | 0.48 | 1.39 | 1.09 | 1.03 |
基本平均股數(千股) | 1137000.00 | 1124000.00 | 1109000.00 | 1102000.00 | 1101000.00 | 1100000.00 | 1098000.00 | 1097000.00 | 1096000.00 | 1094000.00 |
稀釋平均股數(千股) | 1141000.00 | 1128000.00 | 1109000.00 | 1111038.00 | 1108000.00 | 1105000.00 | 1112500.00 | 1103000.00 | 1103669.00 | 1100000.00 |
還原基本每股稅後盈餘(元) | 1.03 | 1.21 | 0.55 | 1.55 | 0.80 | 1.21 | 0.50 | 1.40 | 1.10 | 1.03 |
還原稀釋每股稅後盈餘(元) | 1.03 | 1.20 | 0.38 | 1.54 | 0.79 | 1.21 | 0.48 | 1.39 | 1.09 | 1.03 |
還原基本平均股數(千股) | 1,137,000 | 1,124,000 | 1,109,000 | 1,102,000 | 1,101,000 | 1,100,000 | 1,098,000 | 1,097,000 | 1,096,000 | 1,094,000 |
還原稀釋平均股數(千股) | 1,141,000 | 1,128,000 | 1,109,000 | 1,111,038 | 1,108,000 | 1,105,000 | 1,112,500 | 1,103,000 | 1,103,669 | 1,100,000 |
EBITDA(千元) | 3,752,000 | 3,942,000 | 2,771,000 | 4,435,000 | 3,492,000 | 3,739,000 | 2,656,000 | 3,948,000 | 3,497,000 | 3,278,000 |