財務數據
損益表
- 10.14
- 9.90
- 9.33
- 10.14
- 9.80
- 9.39
- 9.34
- 9.69
- 9.17
- 9.48
- 3.15
- -2.37
- -5.76
- 8.68
- -3.35
- -4.18
- -0.53
- 3.75
- -5.37
- 3.38
- 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 | 948,000 | 917,000 | 969,000 | 934,000 | 939,000 | 980,000 | 1,014,000 | 933,000 | 990,000 | 1,014,000 |
營業成本 | 826,000 | 786,000 | 828,000 | 796,000 | 805,000 | 849,000 | 867,000 | 814,000 | 860,000 | 871,000 |
營業毛利 | 122,000 | 131,000 | 141,000 | 138,000 | 134,000 | 131,000 | 147,000 | 119,000 | 130,000 | 143,000 |
營業費用 | 58,000 | 53,000 | 48,000 | 47,000 | 56,000 | 79,000 | 50,000 | - | 54,000 | 52,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 54,000 | 53,000 | 48,000 | 47,000 | 55,000 | 51,000 | 49,000 | 52,000 | 51,000 | 52,000 |
非經常性項目費用 | 4,000 | - | - | - | 1,000 | 28,000 | 1,000 | 2,000 | 3,000 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 64,000 | 78,000 | 93,000 | 91,000 | 78,000 | 52,000 | 97,000 | 65,000 | 76,000 | 91,000 |
其他收入及費用 | 1,000 | - | - | 5,000 | 5,000 | 6,000 | 7,000 | 6,000 | 7,000 | 6,000 |
利息費用 | 3,000 | 3,000 | 4,000 | 3,000 | 3,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
稅前純益 | 65,000 | 81,000 | 97,000 | 95,000 | 84,000 | 51,000 | 100,000 | 63,000 | 77,000 | 92,000 |
所得稅 | 47,000 | 22,000 | 28,000 | 28,000 | -41,000 | 11,000 | 25,000 | 19,000 | -296,000 | 21,000 |
稅後純益 | 14,000 | 57,000 | 65,000 | 65,000 | 122,000 | 39,000 | 71,000 | 42,000 | 366,000 | 66,000 |
基本每股稅後盈餘(元) | 2.73 | 2.09 | 2.38 | 2.39 | 4.44 | 1.41 | 2.57 | 1.52 | - | 2.35 |
稀釋每股稅後盈餘(元) | 0.50 | 2.04 | 2.36 | 2.36 | 5.16 | 1.40 | 2.55 | 1.50 | 15.73 | 2.32 |
基本平均股數(千股) | 27100.00 | 27300.00 | 27300.00 | 27200.00 | 27500.00 | 27600.00 | 27600.00 | 27600.00 | - | 28100.00 |
稀釋平均股數(千股) | 27700.00 | 27900.00 | 27600.00 | 27500.00 | 27900.00 | 27900.00 | 27900.00 | 28000.00 | - | 28500.00 |
還原基本每股稅後盈餘(元) | 2.73 | 2.09 | 2.38 | 2.39 | 4.44 | 1.41 | 2.57 | 1.52 | - | 2.35 |
還原稀釋每股稅後盈餘(元) | 0.50 | 2.04 | 2.36 | 2.36 | 5.16 | 1.40 | 2.55 | 1.50 | 15.73 | 2.32 |
還原基本平均股數(千股) | 27,100 | 27,300 | 27,300 | 27,200 | 27,500 | 27,600 | 27,600 | 27,600 | - | 28,100 |
還原稀釋平均股數(千股) | 27,700 | 27,900 | 27,600 | 27,500 | 27,900 | 27,900 | 27,900 | 28,000 | - | 28,500 |
EBITDA(千元) | 93,000 | 110,000 | 124,000 | 121,000 | 109,000 | 79,000 | 124,000 | 87,000 | 99,000 | 115,000 |