財務數據
損益表
- 5.62
- 5.51
- 5.41
- 5.35
- 5.71
- 5.67
- 5.74
- 5.23
- 5.61
- 5.50
- 6.19
- -1.96
- -1.80
- -1.09
- 6.73
- -0.70
- 1.33
- -8.85
- 7.16
- -2.03
- 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 | 549,516 | 560,929 | 523,472 | 574,273 | 566,739 | 570,727 | 534,753 | 540,651 | 550,555 | 561,565 |
營業成本 | 403,400 | 394,494 | 306,293 | 336,464 | 341,417 | 336,925 | 314,229 | 321,644 | 322,223 | 324,415 |
營業毛利 | 146,116 | 166,435 | 217,179 | 237,809 | 225,322 | 233,802 | 220,524 | 219,007 | 228,332 | 237,150 |
營業費用 | 55,419 | 60,446 | - | 141,788 | 130,647 | - | - | 132,378 | 126,729 | 127,876 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 14,900 | 22,600 | 92,608 | 97,607 | 89,543 | 90,143 | 92,629 | 90,773 | 87,927 | 91,353 |
非經常性項目費用 | - | - | 729 | 6,889 | 532 | 3,141 | 7,679 | 1,988 | 670 | 759 |
其他營業費用 | -3,100 | -3,200 | 40,716 | 37,292 | 40,572 | 41,011 | 39,060 | 39,617 | 38,132 | 35,764 |
營業利益 | 90,697 | 105,989 | 83,126 | 96,021 | 94,675 | 99,507 | 81,156 | 86,629 | 101,603 | 109,274 |
其他收入及費用 | - | - | 3,268 | 5,542 | 6,246 | 6,311 | 6,836 | 10,923 | 7,318 | 746 |
利息費用 | 31,543 | 30,945 | 31,477 | 31,081 | 31,270 | 30,995 | 30,535 | 30,263 | 30,957 | 31,136 |
稅前純益 | 63,236 | 75,900 | 54,917 | 70,482 | 69,651 | 74,823 | 57,457 | 67,289 | 77,964 | 78,884 |
所得稅 | 18,984 | 20,790 | 15,685 | 22,985 | 19,427 | 20,180 | 15,464 | 20,351 | 19,915 | 19,252 |
稅後純益 | 44,252 | 55,110 | 39,232 | 47,497 | 50,224 | 54,643 | 41,993 | 46,938 | 58,049 | 59,632 |
基本每股稅後盈餘(元) | 0.23 | 0.29 | 0.20 | 0.23 | 0.25 | 0.27 | 0.20 | 0.23 | 0.28 | 0.28 |
稀釋每股稅後盈餘(元) | 0.23 | 0.29 | 0.19 | 0.24 | 0.24 | 0.27 | 0.20 | 0.23 | 0.28 | 0.27 |
基本平均股數(千股) | 190794.00 | 191949.00 | 200643.00 | 203848.00 | 203264.00 | 204919.00 | 205372.00 | 205938.00 | 208834.00 | 210624.00 |
稀釋平均股數(千股) | 191253.00 | 192714.00 | 201617.00 | 205045.00 | 204254.00 | 206185.00 | 206971.00 | 207578.00 | 210602.00 | 212928.00 |
還原基本每股稅後盈餘(元) | 0.23 | 0.29 | 0.20 | 0.23 | 0.25 | 0.27 | 0.20 | 0.23 | 0.28 | 0.28 |
還原稀釋每股稅後盈餘(元) | 0.23 | 0.29 | 0.19 | 0.24 | 0.24 | 0.27 | 0.20 | 0.23 | 0.28 | 0.27 |
還原基本平均股數(千股) | 190,794 | 191,949 | 200,643 | 203,848 | 203,264 | 204,919 | 205,372 | 205,938 | 208,834 | 210,624 |
還原稀釋平均股數(千股) | 191,253 | 192,714 | 201,617 | 205,045 | 204,254 | 206,185 | 206,971 | 207,578 | 210,602 | 212,928 |
EBITDA(千元) | 138,398 | 147,891 | 127,110 | 138,855 | 141,493 | 146,829 | 127,052 | 137,169 | 147,053 | 145,784 |