財務數據
損益表
- 303.96
- 323.44
- 353.58
- 354.01
- 333.29
- 340.55
- 370.34
- 379.51
- 367.52
- 415.21
- -9.05
- 6.41
- 9.32
- 0.12
- -5.85
- 2.18
- 8.75
- 2.48
- -3.16
- 12.98
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 41,521,247 | 36,751,570 | 37,951,380 | 37,033,855 | 34,055,043 | 33,329,262 | 35,401,392 | 35,357,672 | 32,343,947 | 30,395,902 |
營業成本 | 36,902,731 | 33,577,632 | 35,359,453 | 34,556,279 | 31,907,336 | 31,187,631 | 32,165,847 | 33,075,501 | 30,235,855 | 28,334,690 |
營業毛利 | 4,618,516 | 3,173,938 | 2,591,927 | 2,477,576 | 2,147,707 | 2,141,631 | 3,235,545 | 2,282,171 | 2,108,092 | 2,061,212 |
營業費用 | 1,474,005 | 1,351,432 | 1,460,637 | 1,049,471 | 737,851 | 1,232,522 | 1,274,370 | 1,202,910 | 1,245,873 | 1,240,677 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,438,853 | 1,319,691 | 1,286,495 | 1,172,978 | 1,187,907 | 1,119,927 | 1,112,675 | 1,091,533 | 1,157,631 | 1,009,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 35,152 | 31,741 | 174,142 | -123,507 | -450,056 | 112,595 | 161,695 | 111,377 | 88,242 | 230,877 |
營業利益 | 3,144,511 | 1,822,506 | 1,131,290 | 1,428,105 | 1,409,856 | 909,109 | 1,961,175 | 1,079,261 | 862,219 | 820,535 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 727,610 | 792,250 | 646,008 | 774,472 | 675,781 | 371,459 | 341,241 | 329,069 | 486,333 | 295,114 |
稅前純益 | 2,470,437 | 1,412,422 | 642,981 | 1,031,917 | 1,525,958 | 611,053 | 1,656,888 | 1,006,200 | 683,849 | 664,580 |
所得稅 | 793,199 | 498,264 | 204,372 | 257,412 | 354,036 | 247,869 | 776,069 | 307,778 | 192,636 | 209,134 |
稅後純益 | 1,548,855 | 875,574 | 323,455 | 709,188 | 1,088,364 | 332,846 | 841,769 | 651,582 | 437,915 | 431,474 |
基本每股稅後盈餘(元) | 1.45 | 0.82 | 0.30 | 0.65 | 1.00 | 0.30 | - | 0.59 | 0.40 | 0.39 |
稀釋每股稅後盈餘(元) | 1.42 | 0.80 | 0.30 | 0.64 | 0.98 | 0.30 | - | 0.58 | 0.39 | 0.39 |
基本平均股數(千股) | 1070045.00 | 1068765.00 | 1076666.00 | 1086560.00 | 1088259.00 | 1093932.00 | - | 1103872.00 | 1103371.00 | 1099019.00 |
稀釋平均股數(千股) | 1094459.00 | 1092953.00 | 1076666.00 | 1107587.00 | 1109447.00 | 1110955.00 | - | 1119907.00 | 1119410.00 | 1111626.00 |
還原基本每股稅後盈餘(元) | 1.45 | 0.82 | 0.30 | 0.65 | 1.00 | 0.30 | - | 0.59 | 0.40 | 0.39 |
還原稀釋每股稅後盈餘(元) | 1.42 | 0.80 | 0.30 | 0.64 | 0.98 | 0.30 | - | 0.58 | 0.39 | 0.39 |
還原基本平均股數(千股) | 1,070,045 | 1,068,765 | 1,076,666 | 1,086,560 | 1,088,259 | 1,093,932 | - | 1,103,872 | 1,103,371 | 1,099,019 |
還原稀釋平均股數(千股) | 1,094,459 | 1,092,953 | 1,076,666 | 1,107,587 | 1,109,447 | 1,110,955 | - | 1,119,907 | 1,119,410 | 1,111,626 |
EBITDA(千元) | 3,500,966 | 2,603,968 | 1,609,579 | 2,193,546 | 2,512,055 | 1,256,245 | 2,267,849 | 1,588,667 | 1,440,834 | 1,215,497 |