財務數據
損益表
- 12.88
- 12.46
- 12.88
- 13.14
- 13.45
- 13.32
- 13.71
- 14.04
- 13.96
- 14.22
- 2.63
- -3.26
- 3.37
- 2.02
- 2.36
- -0.97
- 2.93
- 2.41
- -0.57
- 1.86
- 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 | 1,422,000 | 1,396,000 | 1,404,000 | 1,371,000 | 1,332,000 | 1,345,000 | 1,314,000 | 1,288,000 | 1,246,000 | 1,288,000 |
營業成本 | 568,000 | 568,000 | 560,000 | 549,000 | 527,000 | 544,000 | 531,000 | 514,000 | 499,000 | 542,000 |
營業毛利 | 854,000 | 828,000 | 844,000 | 822,000 | 805,000 | 801,000 | 783,000 | 774,000 | 747,000 | 746,000 |
營業費用 | 516,000 | 512,000 | 518,000 | 509,000 | - | 493,000 | - | - | 454,000 | - |
研發費用 | 68,000 | 68,000 | 67,000 | 67,000 | 64,000 | 69,000 | 63,000 | 61,000 | 60,000 | 57,000 |
推銷及管理費用 | 448,000 | 444,000 | 451,000 | 442,000 | 419,000 | 424,000 | 412,000 | 414,000 | 394,000 | 403,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 338,000 | 316,000 | 326,000 | 313,000 | 322,000 | 308,000 | 308,000 | 299,000 | 293,000 | 286,000 |
其他收入及費用 | 7,000 | -3,000 | 1,000 | - | -6,000 | - | 5,000 | 1,000 | -15,000 | - |
利息費用 | 24,000 | 20,000 | 21,000 | 28,000 | 27,000 | 28,000 | 27,000 | 30,000 | 28,000 | 25,000 |
稅前純益 | 321,000 | 293,000 | 306,000 | 285,000 | 289,000 | 280,000 | 286,000 | 270,000 | 250,000 | 261,000 |
所得稅 | 67,000 | 39,000 | 67,000 | 63,000 | 64,000 | 53,000 | 67,000 | 67,000 | 66,000 | 61,000 |
稅後純益 | 254,000 | 254,000 | 239,000 | 222,000 | 225,000 | 227,000 | 219,000 | 203,000 | 184,000 | 200,000 |
基本每股稅後盈餘(元) | 1.03 | 1.02 | 0.96 | 0.89 | 0.91 | 0.92 | 0.89 | 0.82 | 0.75 | 0.81 |
稀釋每股稅後盈餘(元) | 1.02 | 1.02 | 0.95 | 0.89 | 0.90 | 0.91 | 0.88 | 0.81 | 0.74 | 0.81 |
基本平均股數(千股) | 247600.00 | 248600.00 | 248500.00 | 248200.00 | 247900.00 | 247600.00 | 247400.00 | 247200.00 | 246900.00 | 246600.00 |
稀釋平均股數(千股) | 249200.00 | 250500.00 | 250600.00 | 249900.00 | 250100.00 | 250300.00 | 250000.00 | 249300.00 | 248800.00 | 248200.00 |
還原基本每股稅後盈餘(元) | 1.03 | 1.02 | 0.96 | 0.89 | 0.91 | 0.92 | 0.89 | 0.82 | 0.75 | 0.81 |
還原稀釋每股稅後盈餘(元) | 1.02 | 1.02 | 0.95 | 0.89 | 0.90 | 0.91 | 0.88 | 0.81 | 0.74 | 0.81 |
還原基本平均股數(千股) | 247,600 | 248,600 | 248,500 | 248,200 | 247,900 | 247,600 | 247,400 | 247,200 | 246,900 | 246,600 |
還原稀釋平均股數(千股) | 249,200 | 250,500 | 250,600 | 249,900 | 250,100 | 250,300 | 250,000 | 249,300 | 248,800 | 248,200 |
EBITDA(千元) | 369,000 | 333,000 | 347,000 | 332,000 | 335,000 | 328,000 | 330,000 | 320,000 | 299,000 | 308,000 |