財務數據
損益表
- 12.74
- 13.78
- 15.13
- 15.00
- 14.52
- 15.77
- 16.74
- 15.75
- 8.93
- 9.28
- -2.78
- 8.14
- 9.78
- -0.86
- -3.18
- 8.63
- 7.71
- -5.96
- -43.27
- 3.84
- 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 | 927,638 | 893,340 | 1,574,668 | 1,674,453 | 1,577,451 | 1,452,193 | 1,499,864 | 1,512,903 | 1,378,084 | 1,274,310 |
營業成本 | 197,552 | 250,878 | 149,911 | 160,859 | 224,738 | 197,232 | 205,913 | 246,542 | 233,270 | 184,700 |
營業毛利 | 730,086 | 642,462 | 1,424,757 | 1,513,594 | 1,352,713 | 1,254,961 | 1,293,951 | 1,266,361 | 1,144,814 | 1,089,610 |
營業費用 | 1,101,649 | 1,783,358 | 1,216,830 | 1,132,093 | 1,022,311 | 959,174 | 933,903 | 811,793 | 571,010 | 402,514 |
研發費用 | 108,933 | 121,406 | 91,514 | 107,693 | 85,954 | 164,703 | 150,840 | 55,812 | 40,521 | 47,586 |
推銷及管理費用 | 184,073 | 249,030 | 436,178 | 424,028 | 372,789 | 340,690 | 415,744 | 353,771 | 360,897 | 256,242 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 632,219 | 1,110,124 | 459,783 | 600,372 | 410,763 | 250,691 | 272,406 | 402,210 | 67,258 | - |
營業利益 | -371,563 | -1,140,896 | 207,927 | 381,501 | 330,402 | 295,787 | 360,048 | 454,568 | 573,804 | 687,096 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -457,690 | -1,111,536 | 373,690 | 425,848 | 273,981 | 342,588 | 400,107 | 501,564 | 617,662 | 712,086 |
所得稅 | 37,024 | -243,383 | 56,053 | 63,877 | 26,346 | 10,702 | 44,665 | 92,036 | 131,779 | 140,818 |
稅後純益 | -493,541 | -868,153 | 317,637 | 357,540 | 247,506 | 331,446 | 355,442 | 409,528 | 485,883 | 571,268 |
基本每股稅後盈餘(元) | -5.64 | -10.12 | 3.65 | 4.14 | 2.86 | 3.84 | 4.06 | 4.74 | 5.58 | 6.51 |
稀釋每股稅後盈餘(元) | -5.64 | -10.12 | 3.63 | 4.11 | 2.85 | 3.82 | 4.04 | 4.69 | 5.52 | 6.45 |
基本平均股數(千股) | 87475.00 | 87143.00 | 87089.00 | 86453.00 | 86400.00 | 86361.00 | 87509.00 | 86415.00 | 87141.00 | 87722.00 |
稀釋平均股數(千股) | 87475.00 | 87646.00 | 87576.00 | 87051.00 | 86967.00 | 86863.00 | 88017.00 | 87355.00 | 88101.00 | 88553.00 |
還原基本每股稅後盈餘(元) | -5.64 | -10.12 | 3.65 | 4.14 | 2.86 | 3.84 | 4.06 | 4.74 | 5.58 | 6.51 |
還原稀釋每股稅後盈餘(元) | -5.64 | -10.12 | 3.63 | 4.11 | 2.85 | 3.82 | 4.04 | 4.69 | 5.52 | 6.45 |
還原基本平均股數(千股) | 87,475 | 87,143 | 87,089 | 86,453 | 86,400 | 86,361 | 87,509 | 86,415 | 87,141 | 87,722 |
還原稀釋平均股數(千股) | 87,475 | 87,646 | 87,576 | 87,051 | 86,967 | 86,863 | 88,017 | 87,355 | 88,101 | 88,553 |
EBITDA(千元) | -456,517 | -1,111,536 | 373,690 | 421,417 | 273,852 | 342,148 | 400,107 | 501,564 | 617,662 | 712,086 |