財務數據
損益表
- 69.80
- 60.45
- 66.46
- 64.63
- 72.74
- 63.41
- 77.75
- 69.73
- 78.24
- 69.81
- 21.43
- -13.40
- 9.94
- -2.75
- 12.55
- -12.83
- 22.61
- -10.32
- 12.20
- -10.77
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 6,981,000 | 7,824,000 | 6,973,000 | 7,775,000 | 6,341,000 | 7,274,000 | 6,463,000 | 6,646,000 | 6,045,000 | 6,980,000 |
營業成本 | 4,191,000 | 3,520,000 | 3,484,000 | 4,034,000 | 3,701,000 | 3,321,000 | 2,979,000 | 3,402,000 | 3,557,000 | 3,225,000 |
營業毛利 | 2,790,000 | 4,304,000 | 3,489,000 | 3,741,000 | 2,640,000 | 3,953,000 | 3,484,000 | 3,244,000 | 2,488,000 | 3,755,000 |
營業費用 | 1,873,000 | 1,710,000 | 1,725,000 | 1,731,000 | 1,582,000 | 1,585,000 | 1,545,000 | - | 1,281,000 | 1,645,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 402,000 | 288,000 | 403,000 | 445,000 | 364,000 | 375,000 | 363,000 | 396,000 | 121,000 | 502,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,471,000 | 1,422,000 | 1,322,000 | 1,286,000 | 1,218,000 | 1,210,000 | 1,182,000 | 1,145,000 | 1,160,000 | 1,143,000 |
營業利益 | 917,000 | 2,594,000 | 1,764,000 | 2,010,000 | 1,058,000 | 2,368,000 | 1,939,000 | 1,703,000 | 1,207,000 | 2,110,000 |
其他收入及費用 | 138,000 | 239,000 | 241,000 | 222,000 | 148,000 | 206,000 | 200,000 | 211,000 | 193,000 | 207,000 |
利息費用 | 895,000 | 755,000 | 874,000 | 714,000 | 693,000 | 692,000 | 693,000 | 665,000 | 634,000 | 620,000 |
稅前純益 | 196,000 | 2,111,000 | 1,142,000 | 1,550,000 | 545,000 | 1,912,000 | 1,478,000 | 1,294,000 | 800,000 | 1,729,000 |
所得稅 | -145,000 | 404,000 | 289,000 | 280,000 | 79,000 | 377,000 | 290,000 | 223,000 | 4,000 | 298,000 |
稅後純益 | 416,000 | 1,711,000 | 880,000 | 1,334,000 | 534,000 | 1,535,000 | 1,203,000 | 1,129,000 | 999,000 | 1,531,000 |
基本每股稅後盈餘(元) | 0.38 | 1.55 | 0.80 | 1.21 | 0.50 | 1.40 | 1.10 | 1.03 | 0.78 | 1.30 |
稀釋每股稅後盈餘(元) | 0.38 | 1.54 | 0.79 | 1.21 | 0.48 | 1.39 | 1.09 | 1.03 | 0.78 | 1.29 |
基本平均股數(千股) | 1109000.00 | 1102000.00 | 1101000.00 | 1100000.00 | 1098000.00 | 1097000.00 | 1096000.00 | 1094000.00 | 1092000.00 | 1092000.00 |
稀釋平均股數(千股) | 1111962.00 | 1111038.00 | 1108000.00 | 1105000.00 | 1112500.00 | 1103000.00 | 1103669.00 | 1100000.00 | 1092000.00 | 1099000.00 |
還原基本每股稅後盈餘(元) | 0.38 | 1.55 | 0.80 | 1.21 | 0.50 | 1.40 | 1.10 | 1.03 | 0.78 | 1.30 |
還原稀釋每股稅後盈餘(元) | 0.38 | 1.54 | 0.79 | 1.21 | 0.48 | 1.39 | 1.09 | 1.03 | 0.78 | 1.29 |
還原基本平均股數(千股) | 1,109,000 | 1,102,000 | 1,101,000 | 1,100,000 | 1,098,000 | 1,097,000 | 1,096,000 | 1,094,000 | 1,092,000 | 1,092,000 |
還原稀釋平均股數(千股) | 1,111,962 | 1,111,038 | 1,108,000 | 1,105,000 | 1,112,500 | 1,103,000 | 1,103,669 | 1,100,000 | 1,092,000 | 1,099,000 |
EBITDA(千元) | 2,771,000 | 4,435,000 | 3,492,000 | 3,739,000 | 2,656,000 | 3,948,000 | 3,497,000 | 3,278,000 | 2,924,000 | 3,712,000 |