財務數據
損益表
- 10.96
- 15.48
- 16.58
- 13.89
- 12.34
- 16.30
- 17.20
- 14.16
- 12.72
- 16.82
- -18.18
- 41.29
- 7.08
- -16.26
- -11.17
- 32.18
- 5.49
- -17.69
- -10.16
- 32.25
- 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 | 1,682,027 | 1,271,819 | 1,415,608 | 1,719,922 | 1,630,470 | 1,233,509 | 1,388,558 | 1,658,108 | 1,548,490 | 1,095,992 |
營業成本 | 71,754 | 56,159 | 50,871 | 67,625 | 72,205 | 53,114 | 52,767 | 62,250 | 66,014 | 52,732 |
營業毛利 | 1,610,273 | 1,215,660 | 1,364,737 | 1,652,297 | 1,558,265 | 1,180,395 | 1,335,791 | 1,595,858 | 1,482,476 | 1,043,260 |
營業費用 | 1,356,609 | 1,288,718 | 1,328,369 | 1,430,172 | 1,302,468 | 1,216,866 | 1,181,701 | 1,290,911 | 1,173,130 | 1,082,478 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,052,895 | 966,682 | 998,228 | 1,084,602 | 993,542 | 943,833 | 931,117 | 1,059,202 | 951,939 | 878,919 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 303,714 | 322,036 | 330,141 | 345,570 | 308,926 | 273,033 | 250,584 | 231,709 | 221,191 | 203,559 |
營業利益 | 256,742 | -76,059 | 67,590 | 217,594 | 257,414 | -42,776 | 150,732 | 301,956 | 306,242 | -41,812 |
其他收入及費用 | 5,935 | 11,527 | 7,579 | 5,139 | 11,914 | 2,376 | 11,908 | 12,768 | 14,264 | 117,063 |
利息費用 | 97,912 | 96,595 | 95,527 | 90,305 | 82,330 | 80,419 | 76,581 | 71,498 | 67,218 | 64,184 |
稅前純益 | 161,687 | -158,126 | -51,580 | 136,959 | 185,381 | -114,514 | 89,417 | 246,217 | 256,392 | 13,661 |
所得稅 | 38,758 | -30,341 | -14,612 | 31,409 | 43,050 | -32,223 | 22,251 | 59,419 | 60,975 | 14,524 |
稅後純益 | 122,929 | -127,785 | -36,968 | 105,550 | 142,331 | -82,291 | 67,166 | 186,798 | 195,417 | -863 |
基本每股稅後盈餘(元) | 0.58 | -0.70 | -0.23 | 0.49 | 0.68 | -0.46 | 0.30 | 0.91 | 0.95 | -0.05 |
稀釋每股稅後盈餘(元) | 0.58 | -1.35 | -0.41 | 1.03 | 1.41 | -0.89 | 0.65 | 1.87 | 1.95 | -0.05 |
基本平均股數(千股) | 195869.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 |
稀釋平均股數(千股) | 195869.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 | 196077.00 |
還原基本每股稅後盈餘(元) | 0.58 | -0.70 | -0.23 | 0.49 | 0.68 | -0.46 | 0.30 | 0.91 | 0.95 | -0.05 |
還原稀釋每股稅後盈餘(元) | 0.58 | -1.35 | -0.41 | 1.03 | 1.41 | -0.89 | 0.65 | 1.87 | 1.95 | -0.05 |
還原基本平均股數(千股) | 195,869 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 |
還原稀釋平均股數(千股) | 195,869 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 | 196,077 |
EBITDA(千元) | 568,521 | 246,910 | 351,250 | 538,516 | 557,813 | 227,014 | 423,086 | 571,987 | 553,726 | 285,520 |