財務數據
損益表
- 14.83
- 18.22
- 18.81
- 16.24
- 19.49
- 19.40
- 19.12
- 16.50
- 17.95
- 20.90
- 10.16
- 22.91
- 3.20
- -13.65
- 19.99
- -0.42
- -1.47
- -13.70
- 8.76
- 16.49
- 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 | 2,090,465 | 1,794,504 | 1,649,928 | 1,911,911 | 1,940,485 | 1,948,609 | 1,624,000 | 1,880,782 | 1,822,475 | 1,482,764 |
營業成本 | 1,523,522 | 1,425,565 | 1,442,171 | 1,383,445 | 1,479,353 | 1,292,095 | 1,219,000 | 680,154 | 1,515,002 | 1,419,709 |
營業毛利 | 566,943 | 368,939 | 207,757 | 528,466 | 461,132 | 656,514 | 405,000 | 1,200,628 | 307,473 | 63,055 |
營業費用 | 1,704,262 | 1,569,741 | 1,479,484 | 1,589,530 | 1,432,856 | 1,400,399 | 1,572,000 | 2,172,405 | 1,333,652 | 1,024,034 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,222,880 | 1,144,060 | 979,460 | 1,129,809 | 1,089,674 | 1,086,352 | 1,484,000 | 1,119,108 | 1,114,036 | 959,635 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 299,011 | 236,836 | 267,293 | 274,220 | 207,224 | 181,718 | -9,000 | 823,317 | 13,976 | -54,637 |
營業利益 | -1,137,319 | -1,200,802 | -1,271,727 | -1,061,064 | -971,724 | -743,885 | -1,167,000 | -971,777 | -1,026,179 | -960,979 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 141,984 | 175,838 | 177,193 | 196,020 | 198,479 | 203,689 | 181,000 | 166,908 | 135,318 | 152,424 |
稅前純益 | 1,330,600 | 1,317,906 | 1,262,724 | 1,301,374 | 1,212,482 | 1,383,658 | 1,088,000 | 995,129 | 1,157,379 | 967,692 |
所得稅 | 495 | -3,513 | 26,659 | 120,628 | 25,870 | 265,731 | 59,000 | -44,885 | 70,790 | -9,151 |
稅後純益 | 1,319,621 | 1,318,942 | 1,235,519 | 1,180,206 | 1,185,936 | 1,117,252 | 1,030,000 | 1,042,177 | 1,086,152 | 975,353 |
基本每股稅後盈餘(元) | 2.51 | 2.50 | 2.31 | - | 2.21 | 2.05 | 1.88 | - | 1.99 | 1.85 |
稀釋每股稅後盈餘(元) | 2.47 | 2.46 | 2.29 | - | 2.18 | 2.03 | 1.85 | - | 1.96 | 1.83 |
基本平均股數(千股) | 526034.00 | 527883.00 | 535284.00 | - | 536455.00 | 543848.00 | 548429.00 | - | 546560.00 | 528210.00 |
稀釋平均股數(千股) | 534927.00 | 535816.00 | 539533.00 | - | 544450.00 | 551485.00 | 556675.00 | - | 553599.00 | 531568.00 |
還原基本每股稅後盈餘(元) | 2.51 | 2.50 | 2.31 | - | 2.21 | 2.05 | 1.88 | - | 1.99 | 1.85 |
還原稀釋每股稅後盈餘(元) | 2.47 | 2.46 | 2.29 | - | 2.18 | 2.03 | 1.85 | - | 1.96 | 1.83 |
還原基本平均股數(千股) | 526,034 | 527,883 | 535,284 | - | 536,455 | 543,848 | 548,429 | - | 546,560 | 528,210 |
還原稀釋平均股數(千股) | 534,927 | 535,816 | 539,533 | - | 544,450 | 551,485 | 556,675 | - | 553,599 | 531,568 |
EBITDA(千元) | 1,537,808 | 1,567,839 | 1,513,497 | 1,556,353 | 1,482,289 | 1,652,434 | 1,338,060 | 1,246,682 | 1,363,512 | 1,169,463 |