財務數據
損益表
- 31.45
- 32.00
- 32.33
- 32.17
- 32.37
- 30.92
- 33.61
- 33.78
- 32.44
- 33.55
- 2.48
- 1.76
- 1.03
- -0.51
- 0.61
- -4.48
- 8.73
- 0.97
- -3.98
- 3.42
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 3,355,200 | 3,244,100 | 3,378,400 | 3,361,400 | 3,091,600 | 3,236,600 | 3,217,000 | 3,233,400 | 3,200,300 | 3,145,100 |
營業成本 | 2,181,900 | 2,050,200 | 2,487,000 | 2,144,700 | 2,041,600 | 2,015,800 | 1,613,700 | 1,963,500 | 1,932,000 | 1,955,800 |
營業毛利 | 1,173,300 | 1,193,900 | 891,400 | 1,216,700 | 1,050,000 | 1,220,800 | 1,603,300 | 1,269,900 | 1,268,300 | 1,189,300 |
營業費用 | 817,500 | 922,900 | 784,700 | 747,700 | - | - | - | - | 723,100 | 711,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 325,500 | 288,800 | 292,400 | 292,000 | 310,400 | 270,300 | 294,200 | 295,900 | 305,800 | 295,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 492,000 | 634,100 | 492,300 | 455,700 | 444,000 | 452,500 | 445,300 | 428,600 | 417,300 | 416,100 |
營業利益 | 302,700 | 218,400 | 54,500 | 417,000 | 243,600 | 445,500 | 814,600 | 495,500 | 495,700 | 428,700 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 53,100 | 52,600 | 52,200 | 52,000 | 52,000 | 52,500 | 49,200 | 49,900 | 49,500 | 49,200 |
稅前純益 | 302,700 | 218,400 | 54,500 | 417,000 | 243,600 | 445,500 | 814,600 | 495,500 | 495,700 | 428,700 |
所得稅 | 70,700 | 44,300 | 14,800 | 81,400 | 54,500 | 96,800 | 168,900 | 106,000 | 100,500 | 98,100 |
稅後純益 | 232,000 | 174,100 | 39,700 | 335,600 | 189,100 | 348,700 | 645,700 | 389,500 | 395,200 | 330,600 |
基本每股稅後盈餘(元) | 1.41 | 1.04 | 0.23 | 1.93 | 1.06 | 1.93 | 3.46 | 2.05 | 2.05 | 1.70 |
稀釋每股稅後盈餘(元) | 1.41 | 1.04 | 0.23 | 1.92 | 1.06 | 1.94 | 3.43 | 2.05 | 2.04 | 1.69 |
基本平均股數(千股) | 164073.00 | 167650.00 | 170248.00 | 174110.00 | 178291.00 | 180985.00 | 186400.00 | 189894.00 | 192600.00 | 194723.00 |
稀釋平均股數(千股) | 164399.00 | 168038.00 | 170588.00 | 174431.00 | 178882.00 | 181637.00 | 186900.00 | 190329.00 | 193300.00 | 195476.00 |
還原基本每股稅後盈餘(元) | 1.41 | 1.04 | 0.23 | 1.93 | 1.06 | 1.93 | 3.46 | 2.05 | 2.05 | 1.70 |
還原稀釋每股稅後盈餘(元) | 1.41 | 1.04 | 0.23 | 1.92 | 1.06 | 1.94 | 3.43 | 2.05 | 2.04 | 1.69 |
還原基本平均股數(千股) | 164,073 | 167,650 | 170,248 | 174,110 | 178,291 | 180,985 | 186,400 | 189,894 | 192,600 | 194,723 |
還原稀釋平均股數(千股) | 164,399 | 168,038 | 170,588 | 174,431 | 178,882 | 181,637 | 186,900 | 190,329 | 193,300 | 195,476 |
EBITDA(千元) | 433,300 | 346,600 | 182,300 | 508,900 | 335,200 | 534,500 | 904,800 | 584,900 | 585,700 | 516,800 |