財務數據
損益表
- 0.29
- 0.27
- 0.34
- 0.36
- 0.32
- 0.45
- 0.30
- 0.28
- 0.20
- 0.22
- -59.01
- -6.07
- 23.44
- 7.97
- -12.18
- 41.48
- -33.88
- -5.10
- -27.74
- 8.71
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 22,183 | 20,406 | 28,241 | 29,760 | 45,012 | 31,815 | 36,228 | 33,555 | 27,183 | 28,941 |
營業成本 | 13,515 | 13,325 | 15,923 | 14,833 | 19,577 | 16,146 | 17,154 | 16,562 | 16,465 | 20,008 |
營業毛利 | 8,668 | 7,081 | 12,318 | 14,927 | 25,435 | 15,669 | 19,074 | 16,993 | 10,718 | 8,933 |
營業費用 | 6,388 | 7,385 | 4,796 | 5,432 | 9,023 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 5,480 | 6,492 | 3,975 | 4,555 | 8,142 | 7,417 | 7,831 | 8,034 | 12,383 | 14,699 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 1,198 |
其他營業費用 | 908 | 893 | 821 | 877 | 881 | 890 | 899 | 905 | 913 | 987 |
營業利益 | 2,280 | -304 | 7,522 | 9,495 | 16,412 | 7,362 | 10,344 | 8,054 | -2,578 | -7,951 |
其他收入及費用 | -76 | -75 | -77 | -77 | -76 | -75 | -77 | -77 | -76 | -389 |
利息費用 | 2,450 | 2,421 | 2,552 | 2,857 | 2,945 | 3,004 | 2,921 | 3,159 | 4,249 | 4,339 |
稅前純益 | -246 | -2,800 | 4,893 | 6,561 | 13,391 | 4,283 | 7,346 | 4,818 | -6,903 | -12,679 |
所得稅 | -70 | -142 | -441 | -304 | 979 | 286 | 133 | 40 | 35 | 41 |
稅後純益 | -176 | -2,658 | 5,334 | 6,865 | 108,639 | 4,020 | 6,879 | 3,956 | -8,187 | -103,358 |
基本每股稅後盈餘(元) | - | -0.06 | 0.11 | 0.14 | 2.29 | 0.08 | 0.14 | 0.11 | -0.28 | -3.91 |
稀釋每股稅後盈餘(元) | - | -0.06 | 0.11 | 0.13 | 2.30 | 0.08 | 0.59 | 0.53 | -0.06 | -3.91 |
基本平均股數(千股) | 47498.00 | 47490.00 | 47475.00 | 47392.00 | 47398.00 | 47458.00 | 47437.00 | 37610.00 | 29399.00 | 26443.00 |
稀釋平均股數(千股) | 47498.00 | 47490.00 | 47693.00 | 47695.00 | 47635.00 | 47466.00 | 47437.00 | 37610.00 | 29399.00 | 26443.00 |
還原基本每股稅後盈餘(元) | - | -0.06 | 0.11 | 0.14 | 2.29 | 0.08 | 0.14 | 0.11 | -0.28 | -3.91 |
還原稀釋每股稅後盈餘(元) | - | -0.06 | 0.11 | 0.13 | 2.30 | 0.08 | 0.59 | 0.53 | -0.06 | -3.91 |
還原基本平均股數(千股) | 47,498 | 47,490 | 47,475 | 47,392 | 47,398 | 47,458 | 47,437 | 37,610 | 29,399 | 26,443 |
還原稀釋平均股數(千股) | 47,498 | 47,490 | 47,693 | 47,695 | 47,635 | 47,466 | 47,437 | 37,610 | 29,399 | 26,443 |
EBITDA(千元) | 4,204 | 1,578 | 9,903 | 11,771 | 114,584 | 9,507 | 12,322 | 9,564 | -1,423 | -93,505 |