財務數據
損益表
- 10.24
- 10.51
- 23.63
- 23.51
- 21.90
- 20.98
- 35.09
- 25.77
- 18.90
- 18.79
- -7.88
- 2.56
- 124.92
- -0.53
- -6.85
- -4.18
- 67.23
- -26.56
- -26.65
- -0.60
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 1,878,950 | 1,890,250 | 2,576,946 | 3,508,690 | 2,098,144 | 2,189,739 | 2,350,740 | 2,363,325 | 1,050,718 | 1,024,460 |
營業成本 | 651,639 | 789,274 | 1,290,951 | 2,251,395 | 941,853 | 1,096,086 | 1,311,296 | 1,427,710 | 203,954 | 207,266 |
營業毛利 | 1,227,311 | 1,100,976 | 1,285,995 | 1,257,295 | 1,156,291 | 1,093,653 | 1,039,444 | 935,615 | 846,764 | 817,194 |
營業費用 | 1,335,994 | 1,253,224 | 1,417,764 | 1,164,711 | 1,061,707 | 1,100,644 | 1,053,930 | 983,254 | 892,486 | 946,932 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 566,075 | 1,474,180 | 690,080 | 485,941 | 504,419 | 1,361,534 | 477,149 | 447,306 | 451,406 | 1,079,935 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 658,272 | -366,855 | 618,242 | 580,074 | 465,778 | -413,164 | 502,975 | 462,067 | 380,158 | -189,759 |
營業利益 | -108,683 | -152,248 | -131,769 | 92,584 | 94,584 | -6,991 | -14,486 | -47,639 | -45,722 | -129,738 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 46,436 | 14,683 | 37,028 | 28,215 | 18,222 | 766 | 21,697 | 25,383 | 28,606 | 15,950 |
稅前純益 | 45,584 | -170,523 | -122,425 | 125,468 | 121,225 | -32,988 | 40,707 | -152 | 3,084 | -28,338 |
所得稅 | 4,723 | -25,050 | 6,833 | 26,697 | 11,288 | -17,778 | 938 | 144 | 3,847 | 1,905 |
稅後純益 | 34,252 | -174,896 | -158,887 | 47,898 | 52,896 | -70,541 | 4,828 | -15,723 | -25,492 | -28,255 |
基本每股稅後盈餘(元) | 0.54 | - | -2.53 | 0.77 | 0.85 | -1.13 | 0.08 | -0.25 | -0.41 | 0.08 |
稀釋每股稅後盈餘(元) | 0.54 | - | -2.53 | 0.77 | 0.85 | -1.13 | 0.08 | -0.25 | -0.41 | 0.08 |
基本平均股數(千股) | 63990.00 | - | 62866.00 | 62248.00 | 62063.00 | 62010.00 | 61820.00 | 62059.00 | 61887.00 | 64009.00 |
稀釋平均股數(千股) | 63990.00 | - | 62866.00 | 62488.00 | 62303.00 | 62010.00 | 62198.00 | 62059.00 | 61887.00 | 64009.00 |
還原基本每股稅後盈餘(元) | 0.54 | - | -2.53 | 0.77 | 0.85 | -1.13 | 0.08 | -0.25 | -0.41 | 0.08 |
還原稀釋每股稅後盈餘(元) | 0.54 | - | -2.53 | 0.77 | 0.85 | -1.13 | 0.08 | -0.25 | -0.41 | 0.08 |
還原基本平均股數(千股) | 63,990 | - | 62,866 | 62,248 | 62,063 | 62,010 | 61,820 | 62,059 | 61,887 | 64,009 |
還原稀釋平均股數(千股) | 63,990 | - | 62,866 | 62,488 | 62,303 | 62,010 | 62,198 | 62,059 | 61,887 | 64,009 |
EBITDA(千元) | 85,411 | -185,263 | -115,026 | 102,810 | 82,406 | -87,553 | 27,463 | 9,804 | 6,961 | -10,400 |