財務數據
損益表
- 5.41
- 5.35
- 5.71
- 5.67
- 5.74
- 5.23
- 5.61
- 5.50
- 5.43
- 5.41
- -1.80
- -1.09
- 6.73
- -0.70
- 1.33
- -8.85
- 7.16
- -2.03
- -1.19
- -0.43
- 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 | 540,637 | 542,974 | 549,516 | 560,929 | 523,472 | 574,273 | 566,739 | 570,727 | 534,753 | 540,651 |
營業成本 | 331,655 | 334,535 | 329,459 | 324,964 | 306,293 | 336,464 | 341,417 | 336,925 | 314,229 | 321,644 |
營業毛利 | 208,982 | 208,439 | 220,057 | 235,965 | 217,179 | 237,809 | 225,322 | 233,802 | 220,524 | 219,007 |
營業費用 | 144,061 | 144,422 | 128,008 | 131,705 | - | 141,788 | 130,647 | - | - | 132,378 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 96,314 | 92,126 | 81,816 | 88,799 | 92,608 | 97,607 | 89,543 | 90,143 | 92,629 | 90,773 |
非經常性項目費用 | 2,410 | 6,808 | 2,573 | 1,860 | 729 | 6,889 | 532 | 3,141 | 7,679 | 1,988 |
其他營業費用 | 45,337 | 45,488 | 43,619 | 41,046 | 40,716 | 37,292 | 40,572 | 41,011 | 39,060 | 39,617 |
營業利益 | 63,869 | 64,017 | 92,049 | 104,260 | 83,126 | 96,021 | 94,675 | 99,507 | 81,156 | 86,629 |
其他收入及費用 | 3,350 | 1,678 | 2,730 | 2,585 | 3,268 | 5,542 | 6,246 | 6,311 | 6,836 | 10,923 |
利息費用 | 34,106 | 32,502 | 31,543 | 30,945 | 31,477 | 31,081 | 31,270 | 30,995 | 30,535 | 30,263 |
稅前純益 | 34,165 | 33,193 | 63,236 | 75,900 | 54,917 | 70,482 | 69,651 | 74,823 | 57,457 | 67,289 |
所得稅 | 11,453 | 6,712 | 18,984 | 20,790 | 15,685 | 22,985 | 19,427 | 20,180 | 15,464 | 20,351 |
稅後純益 | 22,712 | 26,481 | 44,252 | 55,110 | 39,232 | 47,497 | 50,224 | 54,643 | 41,993 | 46,938 |
基本每股稅後盈餘(元) | 0.12 | 0.14 | 0.23 | 0.29 | 0.20 | 0.23 | 0.25 | 0.27 | 0.20 | 0.23 |
稀釋每股稅後盈餘(元) | 0.12 | 0.14 | 0.23 | 0.29 | 0.19 | 0.24 | 0.24 | 0.27 | 0.20 | 0.23 |
基本平均股數(千股) | 190293.00 | 190236.00 | 190794.00 | 191949.00 | 200643.00 | 203848.00 | 203264.00 | 204919.00 | 205372.00 | 205938.00 |
稀釋平均股數(千股) | 190900.00 | 190544.00 | 191253.00 | 192714.00 | 201617.00 | 205045.00 | 204254.00 | 206185.00 | 206971.00 | 207578.00 |
還原基本每股稅後盈餘(元) | 0.12 | 0.14 | 0.23 | 0.29 | 0.20 | 0.23 | 0.25 | 0.27 | 0.20 | 0.23 |
還原稀釋每股稅後盈餘(元) | 0.12 | 0.14 | 0.23 | 0.29 | 0.19 | 0.24 | 0.24 | 0.27 | 0.20 | 0.23 |
還原基本平均股數(千股) | 190,293 | 190,236 | 190,794 | 191,949 | 200,643 | 203,848 | 203,264 | 204,919 | 205,372 | 205,938 |
還原稀釋平均股數(千股) | 190,900 | 190,544 | 191,253 | 192,714 | 201,617 | 205,045 | 204,254 | 206,185 | 206,971 | 207,578 |
EBITDA(千元) | 113,608 | 111,183 | 138,398 | 147,891 | 127,110 | 138,855 | 141,493 | 146,829 | 127,052 | 137,169 |