財務數據
損益表
- 0.42
- 0.44
- 0.46
- 0.48
- 0.49
- 0.50
- 0.51
- 0.53
- 0.54
- 0.52
- -11.99
- 5.48
- 3.18
- 4.44
- 3.46
- 1.72
- 1.88
- 3.93
- 1.91
- -3.36
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 52,352 | 54,171 | 53,158 | 51,147 | 50,203 | 49,352 | 47,701 | 45,674 | 44,268 | 41,969 |
營業成本 | 23,065 | 23,891 | 23,337 | 22,557 | 21,199 | 19,064 | 18,361 | 18,783 | 17,504 | 15,408 |
營業毛利 | 29,287 | 30,280 | 29,821 | 28,590 | 29,004 | 30,288 | 29,340 | 26,891 | 26,764 | 26,561 |
營業費用 | - | - | - | - | - | 26,106 | 25,998 | 24,921 | 24,674 | 25,977 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,180 | 8,961 | 7,750 | 7,577 | 8,549 | 8,378 | 8,194 | 7,890 | 8,403 | 10,430 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 16,421 | 21,236 | 23,545 | 22,110 | 19,468 | 17,728 | 17,804 | 17,031 | 16,271 | 15,547 |
營業利益 | 4,686 | 83 | -1,474 | -1,097 | 987 | 4,182 | 3,342 | 1,970 | 2,090 | 584 |
其他收入及費用 | 1,352 | 12,180 | -2,808 | 1,891 | 2,416 | -150,803 | 809 | 6,198 | -2,625 | -205,289 |
利息費用 | 17,438 | 20,836 | 19,031 | 16,820 | 13,370 | 10,085 | 8,252 | 9,656 | 9,725 | 7,977 |
稅前純益 | -11,797 | -9,976 | -23,879 | -63,290 | -9,926 | -155,296 | -4,553 | -273 | -9,949 | -212,412 |
所得稅 | -85 | -2,340 | -3,814 | -2,187 | -2,730 | -1,929 | -6,210 | -417 | -4,196 | -7,074 |
稅後純益 | -13,916 | -9,820 | -21,936 | -60,526 | -10,186 | -151,499 | -2,278 | -3,602 | -8,817 | -201,091 |
基本每股稅後盈餘(元) | -0.10 | -0.08 | -0.16 | -0.43 | -0.07 | -1.07 | -0.02 | -0.02 | -0.06 | -1.34 |
稀釋每股稅後盈餘(元) | -0.10 | -0.08 | -0.17 | -0.43 | -0.07 | -1.06 | -0.01 | -0.03 | -0.06 | -1.32 |
基本平均股數(千股) | 136903.00 | 136659.00 | 136749.00 | 139816.00 | 140594.00 | 141203.00 | 143299.00 | 144195.00 | 145827.00 | 148755.00 |
稀釋平均股數(千股) | 136903.00 | 136659.00 | 136749.00 | 139816.00 | 140594.00 | 141203.00 | 143299.00 | 144195.00 | 145827.00 | 148755.00 |
還原基本每股稅後盈餘(元) | -0.10 | -0.08 | -0.16 | -0.43 | -0.07 | -1.07 | -0.02 | -0.02 | -0.06 | -1.34 |
還原稀釋每股稅後盈餘(元) | -0.10 | -0.08 | -0.17 | -0.43 | -0.07 | -1.06 | -0.01 | -0.03 | -0.06 | -1.32 |
還原基本平均股數(千股) | 136,903 | 136,659 | 136,749 | 139,816 | 140,594 | 141,203 | 143,299 | 144,195 | 145,827 | 148,755 |
還原稀釋平均股數(千股) | 136,903 | 136,659 | 136,749 | 139,816 | 140,594 | 141,203 | 143,299 | 144,195 | 145,827 | 148,755 |
EBITDA(千元) | 22,759 | 33,923 | 24,586 | -18,707 | 23,261 | -125,863 | 17,995 | 22,846 | 13,791 | -184,003 |