| 會計科目 | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| 營收 | $4.58B | $4.57B | $1.13B | $1.18B | $1.19B | $4.77B | $1.14B | $1.27B |
| 營業成本 | $3.19B | $3.13B | $782.40M | $808.70M | $792.70M | $3.26B | $787.10M | $866.90M |
| 毛利 | – | – | – | – | – | – | – | – |
| 營業費用 | – | – | – | – | – | – | – | – |
| 研發費用 | – | – | – | – | – | – | – | – |
| 銷管費用 | $748.30M | $752.00M | $189.70M | $184.10M | $190.70M | $740.80M | $179.60M | $184.90M |
| 營業利益 | $540.60M | $611.10M | $146.30M | $167.20M | $184.60M | $657.10M | $149.60M | $200.70M |
| 利息費用 | – | – | – | – | – | $110.70M | – | – |
| 所得稅費用 | $98.70M | $118.90M | – | – | – | $122.50M | – | – |
| 淨利 | $288.40M | $352.70M | $81.80M | $96.20M | $103.50M | $394.10M | $87.90M | $125.20M |
| 每股盈餘(基本) | 4.1300 | 5.0200 | 1.1700 | 1.3700 | 1.4700 | 5.5200 | 1.2400 | 1.7400 |
| 每股盈餘(稀釋) | 4.1100 | 4.9900 | 1.1600 | 1.3600 | 1.4600 | 5.4700 | 1.2300 | 1.7300 |
| 稀釋後股數 | $70.23M | $70.75M | – | – | – | $72.08M | – | – |