財務數據
損益表
- 7.57
- 11.29
- 4.14
- 2.94
- 6.69
- 10.51
- 4.22
- 3.34
- 7.62
- 10.20
- 143.75
- 49.15
- -63.31
- -29.05
- 127.74
- 57.12
- -59.87
- -20.81
- 128.14
- 33.82
- 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 | 1,020,000 | 762,200 | 334,100 | 421,900 | 1,051,300 | 669,100 | 293,800 | 414,100 | 1,128,500 | 756,600 |
營業成本 | - | 452,600 | 220,200 | 233,800 | 594,300 | 399,300 | 166,800 | 267,600 | 678,600 | 497,700 |
營業毛利 | - | 309,600 | 113,900 | 188,100 | 457,000 | 269,800 | 127,000 | 146,500 | 449,900 | 258,900 |
營業費用 | - | 136,100 | 114,400 | 118,900 | - | - | - | - | 151,300 | 119,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 54,700 | 37,900 | 43,200 | 76,900 | 48,700 | 36,100 | 44,400 | 82,400 | 52,700 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 81,400 | 76,500 | 75,700 | 73,700 | 72,300 | 71,100 | 71,400 | 68,900 | 67,000 |
營業利益 | 303,500 | 173,500 | -500 | 69,200 | 306,400 | 148,800 | 19,800 | 30,700 | 298,600 | 139,200 |
其他收入及費用 | - | 5,300 | 3,400 | 4,600 | 3,000 | 600 | -4,800 | 2,400 | 7,300 | 17,500 |
利息費用 | - | 60,400 | 58,800 | 49,900 | 47,400 | 48,000 | 49,500 | 48,800 | 52,200 | 50,600 |
稅前純益 | 270,300 | 118,400 | -55,900 | 23,900 | 262,000 | 101,400 | -34,500 | -15,700 | 253,700 | 106,100 |
所得稅 | 52,700 | 23,400 | -16,100 | 3,000 | 52,700 | 20,100 | -8,600 | -3,100 | 49,400 | 21,000 |
稅後純益 | 282,200 | 95,000 | -39,800 | 20,900 | 209,300 | 81,300 | -25,900 | -12,600 | 204,300 | 85,100 |
基本每股稅後盈餘(元) | 4.61 | 1.55 | -0.74 | 0.29 | 3.52 | 1.34 | -0.51 | -0.28 | 3.59 | 1.52 |
稀釋每股稅後盈餘(元) | 4.60 | 1.54 | -0.76 | 0.27 | 3.52 | 1.34 | -0.57 | -0.38 | 3.62 | 1.52 |
基本平均股數(千股) | 59000.00 | 59000.00 | 59000.00 | 58900.00 | 58300.00 | 57700.00 | 57700.00 | 57700.00 | 55800.00 | 53500.00 |
稀釋平均股數(千股) | 59200.00 | 59200.00 | 59000.00 | 59100.00 | 58500.00 | 57900.00 | 57700.00 | 57700.00 | 55900.00 | 53600.00 |
還原基本每股稅後盈餘(元) | 4.61 | 1.55 | -0.74 | 0.29 | 3.52 | 1.34 | -0.51 | -0.28 | 3.59 | 1.52 |
還原稀釋每股稅後盈餘(元) | 4.60 | 1.54 | -0.76 | 0.27 | 3.52 | 1.34 | -0.57 | -0.38 | 3.62 | 1.52 |
還原基本平均股數(千股) | 59,000 | 59,000 | 59,000 | 58,900 | 58,300 | 57,700 | 57,700 | 57,700 | 55,800 | 53,500 |
還原稀釋平均股數(千股) | 59,200 | 59,200 | 59,000 | 59,100 | 58,500 | 57,900 | 57,700 | 57,700 | 55,900 | 53,600 |
EBITDA(千元) | 334,900 | 260,200 | 79,400 | 149,500 | 383,100 | 221,700 | 86,100 | 104,500 | 374,800 | 223,700 |