財務數據
損益表
- 3.11
- 3.25
- 2.90
- 3.47
- 3.44
- 3.35
- 2.97
- 3.76
- 3.65
- 3.49
- -5.64
- 4.54
- -10.88
- 19.64
- -0.68
- -2.69
- -11.22
- 26.26
- -2.93
- -4.15
- 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 | 349,393 | 364,526 | 375,522 | 297,413 | 335,010 | 344,270 | 346,635 | 289,743 | 325,118 | 311,006 |
營業成本 | 214,585 | 220,894 | 227,545 | 186,450 | 212,705 | 216,645 | 224,022 | 179,338 | 201,966 | 200,748 |
營業毛利 | 134,808 | 143,632 | 147,977 | 110,963 | 122,305 | 127,625 | 122,613 | 110,405 | 123,152 | 110,258 |
營業費用 | 99,447 | 90,272 | 95,930 | 87,736 | - | 85,450 | - | - | 88,000 | 79,273 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 99,447 | 90,272 | 95,930 | 87,736 | 92,671 | 85,450 | 84,462 | 85,959 | 88,000 | 79,273 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 35,361 | 53,360 | 52,047 | 23,227 | 29,634 | 42,175 | 38,151 | 24,446 | 35,152 | 30,985 |
其他收入及費用 | -1,825 | -659 | -3,411 | -1,703 | 2,590 | -381 | -832 | 976 | -1,407 | -6,702 |
利息費用 | 6,477 | 4,211 | 4,443 | 4,415 | 4,888 | 5,721 | 6,173 | 6,423 | 6,801 | 8,163 |
稅前純益 | 27,059 | 48,490 | 44,193 | 17,109 | 27,336 | 36,073 | 31,146 | 18,999 | 26,944 | 16,120 |
所得稅 | 2,670 | 2,344 | 11,632 | 4,107 | 5,570 | 7,630 | 8,588 | 4,820 | 7,389 | 6,241 |
稅後純益 | 24,389 | 46,146 | 32,561 | 13,002 | 21,766 | 28,443 | 22,558 | 14,179 | 19,555 | 9,879 |
基本每股稅後盈餘(元) | 0.42 | 0.79 | 0.56 | 0.22 | 0.37 | 0.49 | 0.39 | 0.24 | 0.34 | 0.17 |
稀釋每股稅後盈餘(元) | 0.41 | 0.78 | 0.55 | 0.22 | 0.37 | 0.48 | 0.39 | 0.24 | 0.33 | 0.17 |
基本平均股數(千股) | 58142.00 | 58371.00 | 58555.00 | 58434.00 | 58304.00 | 58305.00 | 58281.00 | 58238.00 | 58108.00 | 58107.00 |
稀釋平均股數(千股) | 59262.00 | 59134.00 | 59073.00 | 59173.00 | 59209.00 | 58871.00 | 58692.00 | 58714.00 | 58636.00 | 58342.00 |
還原基本每股稅後盈餘(元) | 0.42 | 0.79 | 0.56 | 0.22 | 0.37 | 0.49 | 0.39 | 0.24 | 0.34 | 0.17 |
還原稀釋每股稅後盈餘(元) | 0.41 | 0.78 | 0.55 | 0.22 | 0.37 | 0.48 | 0.39 | 0.24 | 0.33 | 0.17 |
還原基本平均股數(千股) | 58,142 | 58,371 | 58,555 | 58,434 | 58,304 | 58,305 | 58,281 | 58,238 | 58,108 | 58,107 |
還原稀釋平均股數(千股) | 59,262 | 59,134 | 59,073 | 59,173 | 59,209 | 58,871 | 58,692 | 58,714 | 58,636 | 58,342 |
EBITDA(千元) | 43,286 | 63,104 | 59,816 | 32,180 | 43,588 | 53,007 | 48,334 | 36,335 | 45,214 | 36,030 |