財務數據
損益表
- 20.86
- 30.34
- 31.93
- 27.86
- 19.07
- 26.20
- 28.34
- 21.44
- 17.61
- 28.03
- -23.85
- 45.43
- 5.22
- -12.73
- -31.55
- 48.08
- 8.18
- -24.35
- -17.87
- 59.18
- 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 | 2,802,706 | 1,760,666 | 2,143,771 | 2,833,912 | 2,619,707 | 1,907,301 | 2,786,287 | 3,192,672 | 3,034,239 | 2,086,336 |
營業成本 | 1,340,262 | 811,664 | 1,001,315 | 1,238,738 | 1,265,130 | 915,643 | 1,386,429 | 1,422,340 | 1,479,028 | 985,269 |
營業毛利 | 1,462,444 | 949,002 | 1,142,456 | 1,595,174 | 1,354,577 | 991,658 | 1,399,858 | 1,770,332 | 1,555,211 | 1,101,067 |
營業費用 | 1,149,824 | 1,035,611 | 1,215,343 | - | - | - | 1,663,368 | 1,769,319 | 1,192,284 | 1,110,059 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,149,824 | 1,035,611 | 1,177,101 | 1,318,397 | 1,108,801 | 1,086,551 | 1,412,898 | 1,512,223 | 1,192,284 | 1,110,059 |
非經常性項目費用 | - | - | 38,242 | 51,000 | -145,000 | 145,000 | 250,470 | 257,096 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 312,620 | -86,609 | -72,887 | 225,777 | 390,776 | -239,893 | -263,510 | 1,013 | 362,927 | -8,992 |
其他收入及費用 | - | - | -3,637 | 14,234 | 3,323 | 1,604 | 9,005 | 33,626 | 1,298 | 1,927 |
利息費用 | 49,617 | 43,638 | 40,086 | 43,342 | 31,477 | 59,231 | 106,023 | 96,862 | 60,452 | 55,213 |
稅前純益 | 268,281 | -126,593 | -116,610 | 196,669 | 362,622 | -297,520 | -360,528 | -62,223 | 303,773 | -62,278 |
所得稅 | 78,516 | -10,185 | 33,657 | 27,560 | 53,254 | -38,634 | 2,001 | -26,266 | 754,470 | -4,853 |
稅後純益 | 189,765 | -116,408 | -150,788 | 167,780 | 52,178 | -258,886 | -418,308 | -42,452 | -450,697 | -57,425 |
基本每股稅後盈餘(元) | 0.49 | -0.30 | -0.39 | 0.43 | 0.13 | -0.67 | -1.08 | -0.11 | -1.16 | -0.15 |
稀釋每股稅後盈餘(元) | 0.48 | -0.30 | -0.38 | 0.43 | 0.14 | -0.67 | -1.07 | -0.11 | -1.16 | -0.15 |
基本平均股數(千股) | 390648.00 | 390024.00 | 389605.00 | 389218.00 | 389044.00 | 388741.00 | 388559.00 | 388383.00 | 388338.00 | 388160.00 |
稀釋平均股數(千股) | 393986.00 | 390024.00 | 389605.00 | 393908.00 | 390945.00 | 388741.00 | 388559.00 | 388383.00 | 388338.00 | 388160.00 |
還原基本每股稅後盈餘(元) | 0.49 | -0.30 | -0.39 | 0.43 | 0.13 | -0.67 | -1.08 | -0.11 | -1.16 | -0.15 |
還原稀釋每股稅後盈餘(元) | 0.48 | -0.30 | -0.38 | 0.43 | 0.14 | -0.67 | -1.07 | -0.11 | -1.16 | -0.15 |
還原基本平均股數(千股) | 390,648 | 390,024 | 389,605 | 389,218 | 389,044 | 388,741 | 388,559 | 388,383 | 388,338 | 388,160 |
還原稀釋平均股數(千股) | 393,986 | 390,024 | 389,605 | 393,908 | 390,945 | 388,741 | 388,559 | 388,383 | 388,338 | 388,160 |
EBITDA(千元) | 387,700 | -18,593 | -3,897 | 298,754 | 195,524 | -170,508 | -213,826 | 122,701 | 439,851 | 60,010 |