財務數據
損益表
- 22.13
- 21.90
- 23.61
- 23.88
- 23.17
- 21.98
- 24.82
- 24.00
- 23.87
- 22.62
- 2.88
- -1.04
- 7.81
- 1.14
- -2.97
- -5.14
- 12.92
- -2.44
- -0.54
- -5.24
- 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 | 2,262,000 | 2,387,000 | 2,400,000 | 2,482,000 | 2,198,000 | 2,317,000 | 2,388,000 | 2,361,000 | 2,190,000 | 2,213,000 |
營業成本 | 641,000 | 712,000 | 683,000 | 653,000 | 618,000 | 707,000 | 701,000 | 668,000 | 643,000 | 728,000 |
營業毛利 | 1,621,000 | 1,675,000 | 1,717,000 | 1,829,000 | 1,580,000 | 1,610,000 | 1,687,000 | 1,693,000 | 1,547,000 | 1,485,000 |
營業費用 | 821,000 | 866,000 | 785,000 | 836,000 | 768,000 | 847,000 | 772,000 | 829,000 | - | 784,000 |
研發費用 | 180,000 | 199,000 | 170,000 | 167,000 | 162,000 | 186,000 | 167,000 | 171,000 | 162,000 | 174,000 |
推銷及管理費用 | 588,000 | 619,000 | 579,000 | 606,000 | 574,000 | 625,000 | 565,000 | 581,000 | 547,000 | 565,000 |
非經常性項目費用 | 22,000 | 17,000 | 4,000 | 30,000 | - | 2,000 | 5,000 | 42,000 | 4,000 | 8,000 |
其他營業費用 | 31,000 | 31,000 | 32,000 | 33,000 | 32,000 | 34,000 | 35,000 | 35,000 | 37,000 | 37,000 |
營業利益 | 800,000 | 809,000 | 932,000 | 993,000 | 812,000 | 763,000 | 915,000 | 864,000 | 797,000 | 701,000 |
其他收入及費用 | 20,000 | 9,000 | 13,000 | -1,000 | 18,000 | 20,000 | 16,000 | -25,000 | 8,000 | 8,000 |
利息費用 | 62,000 | 57,000 | 58,000 | 53,000 | 54,000 | 51,000 | 57,000 | 59,000 | 58,000 | 59,000 |
稅前純益 | 758,000 | 761,000 | 887,000 | 939,000 | 773,000 | 732,000 | 874,000 | 780,000 | 747,000 | 650,000 |
所得稅 | 157,000 | 158,000 | 166,000 | 192,000 | 171,000 | 151,000 | 182,000 | 156,000 | 148,000 | 127,000 |
稅後純益 | 601,000 | 603,000 | 721,000 | 747,000 | 602,000 | 581,000 | 682,000 | 624,000 | 599,000 | 525,000 |
基本每股稅後盈餘(元) | 1.42 | 1.38 | 1.63 | 1.61 | 1.34 | 1.29 | 1.51 | 1.37 | 1.31 | 1.14 |
稀釋每股稅後盈餘(元) | 1.42 | 1.37 | 1.63 | 1.68 | 1.34 | 1.29 | 1.51 | 1.36 | 1.31 | 1.14 |
基本平均股數(千股) | 422100.00 | 438200.00 | 442900.00 | 445100.00 | 447600.00 | 450500.00 | 452900.00 | 455500.00 | 458000.00 | 459000.00 |
稀釋平均股數(千股) | 422400.00 | 438600.00 | 443200.00 | 445500.00 | 448000.00 | 451100.00 | 453500.00 | 456000.00 | 458800.00 | 460100.00 |
還原基本每股稅後盈餘(元) | 1.42 | 1.38 | 1.63 | 1.61 | 1.34 | 1.29 | 1.51 | 1.37 | 1.31 | 1.14 |
還原稀釋每股稅後盈餘(元) | 1.42 | 1.37 | 1.63 | 1.68 | 1.34 | 1.29 | 1.51 | 1.36 | 1.31 | 1.14 |
還原基本平均股數(千股) | 422,100 | 438,200 | 442,900 | 445,100 | 447,600 | 450,500 | 452,900 | 455,500 | 458,000 | 459,000 |
還原稀釋平均股數(千股) | 422,400 | 438,600 | 443,200 | 445,500 | 448,000 | 451,100 | 453,500 | 456,000 | 458,800 | 460,100 |
EBITDA(千元) | 939,000 | 939,000 | 1,069,000 | 1,115,000 | 946,000 | 906,000 | 1,042,000 | 966,000 | 931,000 | 837,000 |