財務數據
損益表
- 0.79
- 0.64
- 0.73
- 0.66
- 0.81
- 0.78
- 0.66
- 0.71
- 0.64
- 0.71
- 10.55
- -19.26
- 14.00
- -8.63
- 22.33
- -4.14
- -14.85
- 6.87
- -9.48
- 10.88
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 71,132 | 64,150 | 70,870 | 66,315 | 77,881 | 81,243 | 66,411 | 72,680 | 63,757 | 78,966 |
營業成本 | 56,675 | 47,016 | 54,109 | 52,560 | 60,556 | 62,571 | 51,616 | 56,104 | 49,290 | 63,247 |
營業毛利 | 14,457 | 17,134 | 16,761 | 13,755 | 17,325 | 18,672 | 14,795 | 16,576 | 14,467 | 15,719 |
營業費用 | 18,237 | 18,260 | 16,315 | 16,333 | 15,250 | - | - | - | 16,078 | 14,955 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 16,652 | 17,433 | 15,031 | 15,015 | 13,921 | 13,825 | 14,612 | 13,200 | 15,053 | 14,251 |
非經常性項目費用 | - | - | - | - | - | - | - | 1,195 | 326 | 5 |
其他營業費用 | 1,585 | 827 | 1,284 | 1,318 | 1,329 | 949 | 760 | 710 | 699 | 699 |
營業利益 | -3,780 | 5,908 | 446 | -2,578 | 2,075 | 3,898 | -577 | 1,453 | -1,611 | 764 |
其他收入及費用 | 47 | 6,432 | 1,080 | 32 | -1,071 | -783 | 703 | -18 | 144 | -779 |
利息費用 | 2,380 | 2,251 | 2,314 | 1,717 | 2,562 | 2,162 | 1,946 | 1,727 | 1,527 | 1,854 |
稅前純益 | -1,880 | 7,234 | -807 | -7,493 | -897 | 3,299 | 103 | -1,062 | -1,956 | -1,121 |
所得稅 | 121 | 2,201 | -136 | -331 | 347 | 336 | 71 | -122 | 153 | 487 |
稅後純益 | -2,451 | 4,355 | -1,636 | -7,028 | -1,297 | 2,520 | -335 | -1,700 | -2,979 | -1,609 |
基本每股稅後盈餘(元) | -0.91 | 1.61 | -0.61 | -2.55 | -0.47 | 0.91 | -0.12 | -0.60 | -1.06 | -0.57 |
稀釋每股稅後盈餘(元) | -0.91 | 1.62 | -0.61 | -2.55 | -0.47 | 0.91 | -0.12 | -0.60 | -1.06 | -0.57 |
基本平均股數(千股) | 2703.00 | 2703.00 | 2703.00 | 2723.00 | 2756.00 | 2760.00 | 2761.00 | 2804.00 | 2822.00 | 2820.00 |
稀釋平均股數(千股) | 2703.00 | 2703.00 | 2703.00 | 2723.00 | 2756.00 | 2760.00 | 2761.00 | 2804.00 | 2822.00 | 2820.00 |
還原基本每股稅後盈餘(元) | -0.91 | 1.61 | -0.61 | -2.55 | -0.47 | 0.91 | -0.12 | -0.60 | -1.06 | -0.57 |
還原稀釋每股稅後盈餘(元) | -0.91 | 1.62 | -0.61 | -2.55 | -0.47 | 0.91 | -0.12 | -0.60 | -1.06 | -0.57 |
還原基本平均股數(千股) | 2,703 | 2,703 | 2,703 | 2,723 | 2,756 | 2,760 | 2,761 | 2,804 | 2,822 | 2,820 |
還原稀釋平均股數(千股) | 2,703 | 2,703 | 2,703 | 2,723 | 2,756 | 2,760 | 2,761 | 2,804 | 2,822 | 2,820 |
EBITDA(千元) | 1,635 | 9,634 | 1,826 | -4,324 | 2,941 | 5,967 | 2,442 | 615 | -600 | 1,431 |