財務數據
損益表
- 7.18
- 7.05
- 6.98
- 6.84
- 6.84
- 6.65
- 6.74
- 7.12
- 6.63
- 6.59
- 0.28
- -1.75
- -1.01
- -2.00
- -0.07
- -2.71
- 1.29
- 5.67
- -6.83
- -0.60
- 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 | 659,437 | 663,388 | 712,011 | 673,799 | 665,249 | 683,780 | 684,281 | 698,248 | 705,368 | 717,923 |
營業成本 | 485,752 | 492,217 | 533,150 | 491,681 | 489,991 | 495,260 | 487,315 | 495,760 | 504,416 | 502,381 |
營業毛利 | 173,685 | 171,171 | 178,861 | 182,118 | 175,258 | 188,520 | 196,966 | 202,488 | 200,952 | 215,542 |
營業費用 | 146,906 | 154,593 | 161,220 | 157,157 | 183,828 | - | 167,190 | - | - | 167,944 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 112,338 | 120,252 | 125,877 | 122,301 | 147,946 | 121,185 | 131,909 | 130,043 | 122,682 | 132,582 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 34,568 | 34,341 | 35,343 | 34,856 | 35,882 | 36,936 | 35,281 | 34,925 | 35,213 | 35,362 |
營業利益 | 26,779 | 16,578 | 17,641 | 24,961 | -8,570 | 30,399 | 29,776 | 37,520 | 43,057 | 47,598 |
其他收入及費用 | -3,203 | -2,946 | -1,419 | -5,365 | -5,443 | -5,762 | -1,199 | -1,369 | -756 | - |
利息費用 | 21,065 | 22,191 | 24,343 | 22,495 | 22,329 | 23,097 | 29,848 | 28,017 | 33,957 | 30,775 |
稅前純益 | 2,511 | -8,559 | -10,905 | -749 | -34,192 | 1,540 | -1,271 | 8,134 | 8,344 | 16,823 |
所得稅 | -85 | -2,168 | 1,644 | -73 | -6,362 | 708 | 1,027 | 3,099 | 2,377 | 4,557 |
稅後純益 | 2,596 | -6,391 | -12,549 | -676 | -27,830 | 832 | -2,298 | 5,035 | 5,967 | 12,266 |
基本每股稅後盈餘(元) | 0.02 | -0.05 | -0.10 | -0.01 | -0.21 | 0.01 | -0.02 | 0.04 | 0.05 | 0.09 |
稀釋每股稅後盈餘(元) | 0.02 | -0.05 | -0.10 | -0.01 | -0.22 | 0.01 | -0.02 | 0.04 | 0.05 | 0.09 |
基本平均股數(千股) | 132012.00 | 131904.00 | 131840.00 | 131812.00 | 131751.00 | 131590.00 | 131566.00 | 131543.00 | 131524.00 | 131390.00 |
稀釋平均股數(千股) | 133050.00 | 131904.00 | 131840.00 | 131812.00 | 131751.00 | 132115.00 | 131566.00 | 131833.00 | 131893.00 | 131735.00 |
還原基本每股稅後盈餘(元) | 0.02 | -0.05 | -0.10 | -0.01 | -0.21 | 0.01 | -0.02 | 0.04 | 0.05 | 0.09 |
還原稀釋每股稅後盈餘(元) | 0.02 | -0.05 | -0.10 | -0.01 | -0.22 | 0.01 | -0.02 | 0.04 | 0.05 | 0.09 |
還原基本平均股數(千股) | 132,012 | 131,904 | 131,840 | 131,812 | 131,751 | 131,590 | 131,566 | 131,543 | 131,524 | 131,390 |
還原稀釋平均股數(千股) | 133,050 | 131,904 | 131,840 | 131,812 | 131,751 | 132,115 | 131,566 | 131,833 | 131,893 | 131,735 |
EBITDA(千元) | 59,097 | 48,913 | 49,756 | 57,493 | 24,944 | 62,419 | 67,063 | 71,755 | 77,318 | 82,960 |