財務數據
損益表
- 7.13
- 7.26
- 7.14
- 7.10
- 8.07
- 8.71
- 6.80
- 6.75
- 6.51
- 7.06
- -2.50
- 1.77
- -1.60
- -0.54
- 13.58
- 7.90
- -21.88
- -0.74
- -3.59
- 8.50
- 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 | 706,113 | 650,791 | 675,045 | 680,049 | 870,529 | 806,827 | 710,363 | 714,252 | 725,854 | 713,243 |
營業成本 | 444,835 | 422,121 | 422,896 | 440,991 | 455,649 | 437,855 | 432,044 | 430,567 | 423,137 | 438,260 |
營業毛利 | 261,278 | 228,670 | 252,149 | 239,058 | 414,880 | 368,972 | 278,319 | 283,685 | 302,717 | 274,983 |
營業費用 | 141,866 | 136,550 | 129,735 | 130,035 | 139,408 | 139,080 | 136,459 | - | 158,983 | 140,326 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 117,661 | 112,722 | 105,107 | 105,703 | 111,689 | 110,070 | 107,623 | 117,058 | 131,041 | 111,946 |
非經常性項目費用 | - | - | - | - | - | - | - | 1,097 | - | - |
其他營業費用 | 24,205 | 23,828 | 24,628 | 24,332 | 27,719 | 29,010 | 28,836 | 27,970 | 27,942 | 28,380 |
營業利益 | 119,412 | 92,120 | 122,414 | 109,023 | 275,472 | 229,892 | 141,860 | 137,560 | 143,734 | 134,657 |
其他收入及費用 | -10,412 | 831 | 7,541 | 6,256 | -5,341 | 4,327 | 3,124 | 155,331 | 3,294 | 33,592 |
利息費用 | 35,761 | 39,027 | 41,789 | 41,811 | 42,834 | 42,288 | 41,748 | 42,368 | 43,783 | 43,418 |
稅前純益 | 73,239 | 53,924 | 88,166 | 73,468 | 227,297 | 191,931 | 103,236 | 250,523 | 102,368 | 124,055 |
所得稅 | 17,092 | 16,808 | 20,264 | 15,161 | 46,733 | 44,743 | 21,207 | 61,261 | 26,372 | 27,801 |
稅後純益 | 57,059 | 37,116 | 67,922 | 58,671 | 180,666 | 147,448 | 82,144 | 189,560 | 76,133 | 96,183 |
基本每股稅後盈餘(元) | 0.35 | 0.23 | 0.42 | 0.36 | 1.12 | 0.89 | 0.48 | 1.06 | - | 0.48 |
稀釋每股稅後盈餘(元) | 0.34 | 0.23 | 0.42 | 0.36 | 1.09 | 0.89 | 0.49 | 1.06 | 0.42 | 0.49 |
基本平均股數(千股) | 161737.00 | 161606.00 | 161472.00 | 160849.00 | 161327.00 | 165188.00 | 169512.00 | 177823.00 | - | 200779.00 |
稀釋平均股數(千股) | 163649.00 | 163047.00 | 162667.00 | 161917.00 | 162709.00 | 165748.00 | 169880.00 | 178437.00 | - | 201218.00 |
還原基本每股稅後盈餘(元) | 0.35 | 0.23 | 0.42 | 0.36 | 1.12 | 0.89 | 0.48 | 1.06 | - | 0.48 |
還原稀釋每股稅後盈餘(元) | 0.34 | 0.23 | 0.42 | 0.36 | 1.09 | 0.89 | 0.49 | 1.06 | 0.42 | 0.49 |
還原基本平均股數(千股) | 161,737 | 161,606 | 161,472 | 160,849 | 161,327 | 165,188 | 169,512 | 177,823 | - | 200,779 |
還原稀釋平均股數(千股) | 163,649 | 163,047 | 162,667 | 161,917 | 162,709 | 165,748 | 169,880 | 178,437 | - | 201,218 |
EBITDA(千元) | 139,761 | 116,779 | 154,603 | 139,975 | 304,145 | 263,489 | 173,935 | 321,159 | 181,288 | 195,782 |