財務數據
損益表
- 19.68
- 3.17
- 3.19
- 2.57
- 2.74
- 3.05
- 3.18
- 3.04
- 3.27
- 3.79
- 531.02
- -83.91
- 0.65
- -19.29
- 6.51
- 11.12
- 4.39
- -4.46
- 7.82
- 15.64
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 378,677 | 327,452 | 303,707 | 317,884 | 304,524 | 274,046 | 257,308 | 318,801 | 316,755 | 1,968,256 |
營業成本 | 269,203 | 242,823 | 221,423 | 224,650 | 215,277 | 199,987 | 194,813 | 239,802 | 243,643 | 1,716,683 |
營業毛利 | 109,474 | 84,629 | 82,284 | 93,234 | 89,247 | 74,059 | 62,495 | 78,999 | 73,112 | 251,573 |
營業費用 | 77,931 | 72,365 | 70,565 | 123,639 | 68,379 | - | - | - | - | 172,476 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 75,745 | 70,721 | 70,565 | 71,454 | 63,005 | 67,918 | 66,036 | 73,449 | 68,133 | 171,069 |
非經常性項目費用 | 2,186 | 1,644 | - | 52,185 | 5,374 | 2,620 | 1,158 | 61,598 | 698 | 1,407 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 31,543 | 12,264 | 11,719 | -30,405 | 20,868 | 3,521 | -4,699 | -56,048 | 4,281 | 79,097 |
其他收入及費用 | -316 | -4,130 | - | -4,031 | 258 | 65 | 486 | -11,146 | -6,996 | 1,732 |
利息費用 | 1,828 | 1,472 | 63 | -60 | 628 | 1,033 | 489 | -9 | 50 | 4,178 |
稅前純益 | 60,114 | 35,780 | 45,681 | 8,331 | 52,579 | 37,109 | 30,790 | -26,797 | 40,471 | 128,054 |
所得稅 | 14,994 | 8,751 | 10,860 | 4,717 | 13,240 | 9,100 | 6,782 | 4,986 | 18,472 | 27,015 |
稅後純益 | 45,463 | 27,328 | 35,148 | 3,877 | 39,663 | 28,260 | 24,253 | -31,785 | 22,000 | 24,303 |
基本每股稅後盈餘(元) | 0.93 | 0.56 | 0.71 | 0.08 | 0.80 | 0.57 | 0.49 | -0.65 | 0.45 | 0.79 |
稀釋每股稅後盈餘(元) | 0.92 | 0.55 | 0.70 | 0.08 | 0.80 | 0.56 | 0.48 | -0.63 | 0.43 | 0.76 |
基本平均股數(千股) | 49073.00 | 49160.00 | 49264.00 | 49253.00 | 49377.00 | 49464.00 | 49487.00 | 49437.00 | 49315.00 | 30324.00 |
稀釋平均股數(千股) | 49665.00 | 49762.00 | 50026.00 | 49997.00 | 49981.00 | 50138.00 | 50365.00 | 49437.00 | 50417.00 | 30852.00 |
還原基本每股稅後盈餘(元) | 0.93 | 0.56 | 0.71 | 0.08 | 0.80 | 0.57 | 0.49 | -0.65 | 0.45 | 0.49 |
還原稀釋每股稅後盈餘(元) | 0.92 | 0.55 | 0.70 | 0.08 | 0.80 | 0.56 | 0.48 | -0.63 | 0.43 | 0.47 |
還原基本平均股數(千股) | 49,073 | 49,160 | 49,264 | 49,253 | 49,377 | 49,464 | 49,487 | 49,437 | 49,315 | 49,186 |
還原稀釋平均股數(千股) | 49,665 | 49,762 | 50,026 | 49,997 | 49,981 | 50,138 | 50,365 | 49,437 | 50,417 | 50,042 |
EBITDA(千元) | 76,837 | 51,315 | 59,157 | 21,089 | 65,481 | 50,320 | 43,354 | -14,385 | 52,471 | 83,503 |