1st SourceSRCE
那斯達克 · USD
66.20
+0.03
(+0.05%)
收盤 12/18 04:59 (UTC+8)
12/18 04:59 (UTC+8)
1st SourceSRCE
66.20
+0.03
(+0.05%)
財務數據
損益表
- 1.23
- 1.32
- 1.35
- 1.39
- 1.44
- 1.46
- 1.42
- 1.46
- 1.50
- 1.53
- 4.71
- 6.86
- 2.17
- 2.95
- 4.16
- 0.89
- -2.78
- 3.37
- 2.64
- 1.68
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 152,794 | 150,273 | 146,407 | 141,632 | 145,678 | 144,390 | 138,624 | 134,647 | 131,781 | 123,323 |
營業成本 | 39,654 | 39,106 | 39,846 | 40,221 | 43,782 | 43,095 | 39,744 | 38,624 | 34,405 | 28,870 |
營業毛利 | 113,140 | 111,167 | 106,561 | 101,411 | 101,896 | - | 98,880 | 96,023 | 97,376 | 94,453 |
營業費用 | 55,672 | 60,120 | 56,341 | 57,788 | 52,551 | - | 56,181 | 54,883 | 51,025 | 49,212 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 54,219 | 51,811 | 52,358 | 53,329 | 48,536 | 49,374 | 48,298 | 51,449 | 48,494 | 47,289 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,453 | 8,309 | 3,983 | 4,459 | 4,015 | 173 | 7,883 | 3,434 | 2,531 | 1,923 |
營業利益 | 57,468 | 51,047 | 50,220 | 43,623 | 49,345 | - | 42,699 | 41,140 | 46,351 | 45,241 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,484 | 2,918 | 2,520 | 3,563 | 3,962 | 4,024 | 4,809 | 4,617 | 3,685 | 3,168 |
稅前純益 | 54,984 | 48,129 | 47,700 | 40,060 | 45,383 | 47,724 | 37,890 | 36,523 | 42,666 | 42,073 |
所得稅 | 12,705 | 10,803 | 10,177 | 8,623 | 10,469 | 10,919 | 8,428 | 8,106 | 9,727 | 9,626 |
稅後純益 | 42,296 | 37,319 | 37,520 | 31,438 | 34,937 | 36,793 | 29,455 | 28,429 | 32,939 | 32,435 |
基本每股稅後盈餘(元) | 1.71 | 1.51 | 1.52 | 1.27 | 1.41 | 1.49 | 1.19 | 1.15 | 1.32 | 1.30 |
稀釋每股稅後盈餘(元) | 1.72 | 1.50 | 1.52 | 1.27 | 1.41 | 1.49 | 1.19 | 1.16 | 1.32 | 1.30 |
基本平均股數(千股) | 24472.00 | 24541.00 | 24546.00 | 24515.00 | 24514.00 | 24495.00 | 24459.00 | 24430.00 | 24660.00 | 24686.00 |
稀釋平均股數(千股) | 24472.00 | 24541.00 | 24546.00 | 24515.00 | 24514.00 | 24495.00 | 24459.00 | 24430.00 | 24660.00 | 24686.00 |
還原基本每股稅後盈餘(元) | 1.71 | 1.51 | 1.52 | 1.27 | 1.41 | 1.49 | 1.19 | 1.15 | 1.32 | 1.30 |
還原稀釋每股稅後盈餘(元) | 1.72 | 1.50 | 1.52 | 1.27 | 1.41 | 1.49 | 1.19 | 1.16 | 1.32 | 1.30 |
還原基本平均股數(千股) | 24,472 | 24,541 | 24,546 | 24,515 | 24,514 | 24,495 | 24,459 | 24,430 | 24,660 | 24,686 |
還原稀釋平均股數(千股) | 24,472 | 24,541 | 24,546 | 24,515 | 24,514 | 24,495 | 24,459 | 24,430 | 24,660 | 24,686 |
EBITDA(千元) | 59,599 | 52,920 | 52,400 | 46,400 | 52,853 | 55,515 | 46,722 | 45,476 | 51,173 | 50,463 |