財務數據
損益表
- 3.89
- 4.21
- 4.36
- 4.14
- 4.03
- 4.39
- 4.54
- 4.62
- 5.04
- 5.45
- 4.10
- 8.41
- 3.35
- -4.87
- -2.68
- 8.88
- 3.37
- 1.76
- 9.09
- 8.10
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 544,600 | 503,800 | 461,800 | 453,800 | 439,000 | 403,200 | 414,300 | 435,500 | 421,400 | 388,700 |
營業成本 | 329,700 | 316,800 | 289,300 | 276,300 | 261,400 | 252,700 | 261,400 | 265,200 | 253,900 | 242,500 |
營業毛利 | 214,900 | 187,000 | 172,500 | 177,500 | 177,600 | 150,500 | 152,900 | 170,300 | 167,500 | 146,200 |
營業費用 | 103,100 | 99,600 | 112,000 | 102,900 | 91,000 | 89,500 | 83,200 | 80,200 | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 103,000 | 98,700 | 106,800 | 103,100 | 90,600 | 88,700 | 82,800 | 81,100 | 77,200 | 72,300 |
非經常性項目費用 | 100 | 900 | 5,200 | -200 | 400 | 800 | 400 | -900 | 100 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 111,800 | 87,400 | 60,500 | 74,600 | 86,600 | 61,000 | 69,700 | 90,100 | 90,200 | 73,900 |
其他收入及費用 | 1,700 | -200 | -41,000 | -16,400 | 9,000 | 6,800 | 75,000 | 43,200 | -200 | -1,100 |
利息費用 | - | - | - | 74,000 | - | - | - | 71,900 | - | - |
稅前純益 | 85,600 | 59,500 | -6,000 | 37,200 | 77,000 | 50,900 | 127,200 | 115,300 | 65,200 | 57,300 |
所得稅 | 20,600 | 14,200 | 26,200 | 11,600 | 20,000 | 12,600 | 33,300 | 26,200 | 17,000 | 14,000 |
稅後純益 | 64,500 | 44,800 | -32,800 | 25,000 | 56,500 | 37,600 | 91,600 | 92,300 | 45,900 | 41,400 |
基本每股稅後盈餘(元) | 0.51 | 0.35 | -0.26 | 0.20 | 0.44 | 0.29 | 0.71 | 0.71 | 0.35 | 0.32 |
稀釋每股稅後盈餘(元) | 0.51 | 0.35 | -0.26 | 0.20 | 0.44 | 0.29 | 0.71 | 0.70 | 0.35 | 0.32 |
基本平均股數(千股) | 127800.00 | 127800.00 | 127700.00 | 127600.00 | 127600.00 | 127600.00 | 128700.00 | 129300.00 | 129400.00 | 129800.00 |
稀釋平均股數(千股) | 128400.00 | 128400.00 | 127700.00 | 128400.00 | 128200.00 | 128200.00 | 129500.00 | 130300.00 | 130200.00 | 130700.00 |
還原基本每股稅後盈餘(元) | 0.51 | 0.35 | -0.26 | 0.20 | 0.44 | 0.29 | 0.71 | 0.71 | 0.35 | 0.32 |
還原稀釋每股稅後盈餘(元) | 0.51 | 0.35 | -0.26 | 0.20 | 0.44 | 0.29 | 0.71 | 0.70 | 0.35 | 0.32 |
還原基本平均股數(千股) | 127,800 | 127,800 | 127,700 | 127,600 | 127,600 | 127,600 | 128,700 | 129,300 | 129,400 | 129,800 |
還原稀釋平均股數(千股) | 128,400 | 128,400 | 127,700 | 128,400 | 128,200 | 128,200 | 129,500 | 130,300 | 130,200 | 130,700 |
EBITDA(千元) | 123,300 | 96,600 | 26,900 | 143,400 | 106,700 | 78,600 | 152,900 | 219,200 | 89,800 | 81,000 |