財務數據
損益表
- 0.94
- 0.97
- 0.98
- 0.96
- 0.97
- 0.99
- 1.13
- 1.13
- 1.16
- 1.16
- 6.62
- 4.02
- 0.60
- -2.29
- 1.60
- 1.72
- 14.14
- 0.37
- 2.30
- 0.30
- 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 | 116,337 | 115,992 | 113,388 | 112,972 | 98,978 | 97,308 | 95,779 | 98,019 | 97,431 | 93,670 |
營業成本 | 40,889 | 42,849 | 38,993 | 39,860 | 35,401 | 35,806 | 34,770 | 34,695 | 34,485 | 32,575 |
營業毛利 | 75,448 | 73,143 | 74,395 | 73,112 | 63,577 | 61,502 | 61,009 | 63,324 | 62,946 | 61,095 |
營業費用 | 69,661 | 65,963 | 65,359 | 64,728 | - | - | - | - | - | 57,923 |
研發費用 | 8,841 | 9,122 | 8,078 | 7,063 | 6,728 | 7,404 | 6,605 | 7,497 | 6,946 | 7,645 |
推銷及管理費用 | 60,820 | 56,841 | 57,281 | 57,665 | 54,704 | 51,429 | 50,017 | 49,320 | 30,689 | 50,278 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 5,787 | 3,680 | 12,536 | 8,384 | 2,145 | 2,669 | 4,387 | 6,507 | 25,311 | -11,078 |
其他收入及費用 | -81 | 4,887 | 4,139 | 2,368 | 3,223 | -9,529 | 2,752 | -630 | -4,704 | 2,481 |
利息費用 | 5,367 | 5,530 | 6,119 | 7,270 | 7,663 | 9,742 | 8,405 | 8,304 | 7,826 | 6,244 |
稅前純益 | 339 | 6,537 | 7,056 | 3,482 | -2,295 | -16,602 | -1,266 | -2,427 | 12,781 | -591 |
所得稅 | -1,078 | 4,111 | 554 | 2,137 | -1,790 | -119 | 1,022 | -306 | 5,248 | 3,384 |
稅後純益 | 1,417 | 2,426 | 6,502 | 1,345 | -505 | -16,483 | -2,288 | -2,121 | 7,533 | -3,975 |
基本每股稅後盈餘(元) | 0.03 | 0.05 | 0.14 | 0.03 | -0.01 | -0.39 | -0.05 | -0.05 | 0.18 | -0.10 |
稀釋每股稅後盈餘(元) | 0.03 | 0.05 | 0.14 | 0.03 | -0.01 | -0.39 | -0.06 | -0.05 | 0.18 | -0.10 |
基本平均股數(千股) | 48074.00 | 47560.00 | 47233.00 | 44296.00 | 42232.00 | 41882.00 | 41844.00 | 41683.00 | 41290.00 | 40898.00 |
稀釋平均股數(千股) | 49731.00 | 49601.00 | 48775.00 | 45378.00 | 42232.00 | 41882.00 | 41844.00 | 41683.00 | 47886.00 | 40898.00 |
還原基本每股稅後盈餘(元) | 0.03 | 0.05 | 0.14 | 0.03 | -0.01 | -0.39 | -0.05 | -0.05 | 0.18 | -0.10 |
還原稀釋每股稅後盈餘(元) | 0.03 | 0.05 | 0.14 | 0.03 | -0.01 | -0.39 | -0.06 | -0.05 | 0.18 | -0.10 |
還原基本平均股數(千股) | 48,074 | 47,560 | 47,233 | 44,296 | 42,232 | 41,882 | 41,844 | 41,683 | 41,290 | 40,898 |
還原稀釋平均股數(千股) | 49,731 | 49,601 | 48,775 | 45,378 | 42,232 | 41,882 | 41,844 | 41,683 | 47,886 | 40,898 |
EBITDA(千元) | 12,046 | 17,824 | 18,892 | 16,290 | 10,814 | -565 | 13,249 | 11,768 | 26,516 | 11,469 |