1st SourceSRCE
那斯達克 · USD
73.66
-0.16
(-0.22%)
收盤 05/08 03:59 (UTC+8)
05/08 03:59 (UTC+8)
1st SourceSRCE
73.66
-0.16
(-0.22%)
財務數據
損益表
- 1.35
- 1.39
- 1.44
- 1.46
- 1.42
- 1.46
- 1.50
- 1.53
- 1.51
- 1.49
- 2.17
- 2.95
- 4.16
- 0.89
- -2.78
- 3.37
- 2.64
- 1.68
- -1.49
- -0.92
- 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 | 149,134 | 150,523 | 152,794 | 150,273 | 146,407 | 141,632 | 145,678 | 144,390 | 138,624 | 134,647 |
營業成本 | 32,578 | 37,308 | 39,654 | 39,106 | 39,846 | 40,221 | 43,782 | 43,095 | 39,744 | 38,624 |
營業毛利 | 116,556 | 113,215 | 113,140 | 111,167 | 106,561 | 101,411 | 101,896 | - | 98,880 | 96,023 |
營業費用 | 61,789 | 57,268 | 55,672 | 60,120 | 56,341 | 57,788 | 52,551 | - | 56,181 | 54,883 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 54,063 | 56,036 | 54,219 | 51,811 | 52,358 | 53,329 | 48,536 | 49,374 | 48,298 | 51,449 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 7,726 | 1,232 | 1,453 | 8,309 | 3,983 | 4,459 | 4,015 | 173 | 7,883 | 3,434 |
營業利益 | 54,767 | 55,947 | 57,468 | 51,047 | 50,220 | 43,623 | 49,345 | - | 42,699 | 41,140 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 3,417 | 2,383 | 2,484 | 2,918 | 2,520 | 3,563 | 3,962 | 4,024 | 4,809 | 4,617 |
稅前純益 | 51,350 | 53,564 | 54,984 | 48,129 | 47,700 | 40,060 | 45,383 | 47,724 | 37,890 | 36,523 |
所得稅 | 11,389 | 12,433 | 12,705 | 10,803 | 10,177 | 8,623 | 10,469 | 10,919 | 8,428 | 8,106 |
稅後純益 | 39,956 | 41,142 | 42,296 | 37,319 | 37,520 | 31,438 | 34,937 | 36,793 | 29,455 | 28,429 |
基本每股稅後盈餘(元) | 1.63 | 1.67 | 1.71 | 1.51 | 1.52 | 1.27 | 1.41 | 1.49 | 1.19 | 1.15 |
稀釋每股稅後盈餘(元) | 1.63 | 1.67 | 1.72 | 1.50 | 1.52 | 1.27 | 1.41 | 1.49 | 1.19 | 1.16 |
基本平均股數(千股) | 24276.00 | 24391.00 | 24472.00 | 24541.00 | 24546.00 | 24515.00 | 24514.00 | 24495.00 | 24459.00 | 24430.00 |
稀釋平均股數(千股) | 24276.00 | 24391.00 | 24472.00 | 24541.00 | 24546.00 | 24515.00 | 24514.00 | 24495.00 | 24459.00 | 24430.00 |
還原基本每股稅後盈餘(元) | 1.63 | 1.67 | 1.71 | 1.51 | 1.52 | 1.27 | 1.41 | 1.49 | 1.19 | 1.15 |
還原稀釋每股稅後盈餘(元) | 1.63 | 1.67 | 1.72 | 1.50 | 1.52 | 1.27 | 1.41 | 1.49 | 1.19 | 1.16 |
還原基本平均股數(千股) | 24,276 | 24,391 | 24,472 | 24,541 | 24,546 | 24,515 | 24,514 | 24,495 | 24,459 | 24,430 |
還原稀釋平均股數(千股) | 24,276 | 24,391 | 24,472 | 24,541 | 24,546 | 24,515 | 24,514 | 24,495 | 24,459 | 24,430 |
EBITDA(千元) | 56,893 | 57,929 | 59,599 | 52,920 | 52,400 | 46,400 | 52,853 | 55,515 | 46,722 | 45,476 |