財務數據
損益表
- 31.12
- 30.93
- 31.45
- 32.00
- 32.33
- 32.17
- 32.37
- 30.92
- 33.46
- 33.58
- 2.51
- -0.63
- 2.48
- 1.76
- 1.03
- -0.51
- 0.61
- -4.48
- 8.22
- 0.35
- 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 | 3,357,500 | 3,345,800 | 3,091,600 | 3,236,600 | 3,217,000 | 3,233,400 | 3,200,300 | 3,145,100 | 3,092,500 | 3,112,200 |
營業成本 | - | - | 2,041,600 | 2,015,800 | 1,613,700 | 1,963,500 | 1,932,000 | 1,955,800 | 2,083,400 | 1,883,200 |
營業毛利 | 3,357,500 | - | 1,050,000 | 1,220,800 | 1,603,300 | 1,269,900 | 1,268,300 | 1,189,300 | 1,009,100 | 1,229,000 |
營業費用 | 653,200 | - | - | - | - | - | 723,100 | 711,400 | 698,800 | 681,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 292,400 | 292,000 | 310,400 | 270,300 | 294,200 | 295,900 | 305,800 | 295,300 | 297,900 | 294,400 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 360,800 | 333,200 | 444,000 | 452,500 | 445,300 | 428,600 | 417,300 | 416,100 | 400,900 | 387,300 |
營業利益 | 2,704,300 | - | 243,600 | 445,500 | 814,600 | 495,500 | 495,700 | 428,700 | 261,700 | 498,400 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 52,200 | 52,000 | 52,000 | 52,500 | 49,200 | 49,900 | 49,500 | 49,200 | 48,600 | 48,900 |
稅前純益 | 54,500 | 417,000 | 243,600 | 445,500 | 814,600 | 495,500 | 495,700 | 428,700 | 261,700 | 498,400 |
所得稅 | 14,800 | 81,400 | 54,500 | 96,800 | 168,900 | 106,000 | 100,500 | 98,100 | 59,700 | 105,500 |
稅後純益 | 39,700 | 335,600 | 189,100 | 348,700 | 645,700 | 389,500 | 395,200 | 330,600 | 202,000 | 392,900 |
基本每股稅後盈餘(元) | 0.23 | 1.93 | 1.06 | 1.93 | 3.46 | 2.05 | 2.05 | 1.70 | 1.03 | 1.99 |
稀釋每股稅後盈餘(元) | 0.23 | 1.92 | 1.06 | 1.94 | 3.43 | 2.05 | 2.04 | 1.69 | 1.03 | 1.98 |
基本平均股數(千股) | 170248.00 | 174110.00 | 178300.00 | 180985.00 | 186400.00 | 189894.00 | 192600.00 | 194723.00 | 196083.00 | 197180.00 |
稀釋平均股數(千股) | 170588.00 | 174431.00 | 178900.00 | 181637.00 | 186900.00 | 190329.00 | 193300.00 | 195476.00 | 197131.00 | 198136.00 |
還原基本每股稅後盈餘(元) | 0.23 | 1.93 | 1.06 | 1.93 | 3.46 | 2.05 | 2.05 | 1.70 | 1.03 | 1.99 |
還原稀釋每股稅後盈餘(元) | 0.23 | 1.92 | 1.06 | 1.94 | 3.43 | 2.05 | 2.04 | 1.69 | 1.03 | 1.98 |
還原基本平均股數(千股) | 170,248 | 174,110 | 178,300 | 180,985 | 186,400 | 189,894 | 192,600 | 194,723 | 196,083 | 197,180 |
還原稀釋平均股數(千股) | 170,588 | 174,431 | 178,900 | 181,637 | 186,900 | 190,329 | 193,300 | 195,476 | 197,131 | 198,136 |
EBITDA(千元) | 106,700 | 469,000 | 335,200 | 534,500 | 904,800 | 584,900 | 585,700 | 516,800 | 349,500 | 584,300 |