財務數據
損益表
- 2.25
- 2.35
- 2.40
- 2.44
- 2.56
- 2.71
- 2.69
- 3.04
- 3.14
- 3.20
- 8.76
- 4.34
- 2.37
- 1.66
- 5.05
- 5.54
- -0.74
- 12.99
- 3.41
- 1.85
- 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 | 319,674 | 313,874 | 303,538 | 268,651 | 270,654 | 256,435 | 244,102 | 240,112 | 234,543 | 224,792 |
營業成本 | 97,686 | 97,035 | 92,637 | 85,136 | 87,044 | 83,345 | 79,542 | 80,545 | 80,451 | 75,192 |
營業毛利 | 221,988 | 216,839 | 210,901 | 183,515 | 183,610 | 173,090 | 164,560 | 159,567 | 154,092 | 149,600 |
營業費用 | 145,946 | 136,374 | 151,883 | 123,283 | 118,764 | 107,881 | 111,417 | - | 145,847 | - |
研發費用 | 17,723 | 18,368 | 18,520 | 12,403 | 12,622 | 11,078 | 11,472 | 11,082 | 15,901 | 10,320 |
推銷及管理費用 | 86,757 | 76,554 | 92,921 | 77,580 | 72,716 | 63,423 | 61,949 | 61,154 | 85,670 | 59,915 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 41,466 | 41,452 | 40,442 | 33,300 | - | 33,380 | 37,996 | 60,185 | 44,276 | 44,174 |
營業利益 | 76,042 | 80,465 | 59,018 | 60,232 | 64,846 | 65,209 | 53,143 | 27,146 | 8,245 | 35,191 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 19,646 | 20,647 | 22,872 | 17,515 | 18,255 | 18,900 | 20,086 | 18,459 | 50,541 | 57,184 |
稅前純益 | 56,396 | 59,818 | 36,146 | 42,717 | 46,591 | 46,309 | 33,057 | 8,687 | -42,296 | -21,993 |
所得稅 | 15,529 | 16,535 | 16,158 | 12,069 | 14,407 | 17,040 | 13,978 | 3,274 | -14,611 | -6,061 |
稅後純益 | 40,867 | 43,283 | 19,988 | 30,648 | 32,184 | 29,269 | 19,079 | 5,413 | -27,685 | -15,932 |
基本每股稅後盈餘(元) | 0.21 | 0.23 | 0.10 | 0.18 | 0.19 | 0.17 | 0.11 | 0.03 | -0.21 | -0.10 |
稀釋每股稅後盈餘(元) | 0.21 | 0.22 | 0.10 | 0.17 | 0.18 | 0.16 | 0.14 | 0.07 | -0.21 | -0.13 |
基本平均股數(千股) | 191868.00 | 191666.00 | 191394.00 | 174352.00 | 173358.00 | 172188.00 | 172526.00 | 171578.00 | 133527.00 | 166659.00 |
稀釋平均股數(千股) | 194513.00 | 195155.00 | 197336.00 | 181240.00 | 181599.00 | 180691.00 | 179112.00 | 176181.00 | 133527.00 | 166659.00 |
還原基本每股稅後盈餘(元) | 0.21 | 0.23 | 0.10 | 0.18 | 0.19 | 0.17 | 0.11 | 0.03 | -0.21 | -0.10 |
還原稀釋每股稅後盈餘(元) | 0.21 | 0.22 | 0.10 | 0.17 | 0.18 | 0.16 | 0.14 | 0.07 | -0.21 | -0.13 |
還原基本平均股數(千股) | 191,868 | 191,666 | 191,394 | 174,352 | 173,358 | 172,188 | 172,526 | 171,578 | 133,527 | 166,659 |
還原稀釋平均股數(千股) | 194,513 | 195,155 | 197,336 | 181,240 | 181,599 | 180,691 | 179,112 | 176,181 | 133,527 | 166,659 |
EBITDA(千元) | 118,176 | 122,578 | 100,136 | 94,207 | 98,272 | 99,256 | 91,784 | 87,986 | 53,487 | 81,045 |