財務數據
損益表
- 6.06
- 6.32
- 6.12
- 6.18
- 6.22
- 6.30
- 5.80
- -
- 6.58
- 6.64
- 1.25
- 4.33
- -3.29
- 1.11
- 0.51
- 1.34
- -7.87
- -
- -
- 0.94
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 663,716 | 657,534 | - | 580,365 | 629,974 | 621,657 | 618,482 | 611,670 | 632,477 | 606,206 |
營業成本 | 291,901 | 290,041 | - | 267,777 | 286,236 | 284,883 | 284,255 | 276,784 | 287,172 | 271,215 |
營業毛利 | 371,815 | 367,493 | - | 312,588 | 343,738 | 336,774 | 334,227 | 334,886 | 345,305 | 334,991 |
營業費用 | 370,826 | 346,145 | - | 344,879 | 501,393 | 331,201 | - | - | 308,069 | 329,009 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 292,455 | 274,413 | - | 32,784 | 423,593 | 252,419 | 248,436 | 381,829 | 230,582 | 249,822 |
非經常性項目費用 | - | - | - | 248,879 | - | - | - | 149,825 | - | - |
其他營業費用 | 78,371 | - | - | 63,216 | 77,800 | 78,782 | 159,746 | 119,173 | 77,487 | 79,187 |
營業利益 | 989 | 21,348 | - | -32,291 | -157,655 | 5,573 | -73,955 | -315,941 | 37,236 | 5,982 |
其他收入及費用 | -42,632 | - | - | 33,825 | -49,854 | 6,930 | 4,554 | -37,135 | 15,528 | 6,811 |
利息費用 | 105,866 | 97,522 | - | 68,323 | 73,975 | 74,200 | 73,131 | 76,574 | 70,630 | 67,093 |
稅前純益 | -147,509 | -42,995 | - | -66,789 | -281,484 | -61,697 | -142,532 | -429,650 | -17,866 | -54,300 |
所得稅 | -41,310 | 185,441 | - | 19,000 | -33,629 | -1,501 | 31,382 | -151,267 | 43,936 | -28,649 |
稅後純益 | -102,912 | -228,436 | - | -85,789 | -247,855 | -60,196 | -173,914 | -278,383 | -61,802 | -25,651 |
基本每股稅後盈餘(元) | -1.70 | -3.76 | - | -2.10 | -5.10 | -1.24 | -3.61 | -5.11 | -1.15 | -0.48 |
稀釋每股稅後盈餘(元) | -1.70 | -3.76 | - | -1.75 | -5.11 | -1.24 | -3.61 | -5.18 | -1.13 | -0.44 |
基本平均股數(千股) | 60636.00 | 60686.00 | - | 40787.00 | 48596.00 | 48498.00 | 48119.00 | 51582.00 | 53580.00 | 53942.00 |
稀釋平均股數(千股) | 60636.00 | 60686.00 | - | 40787.00 | 48596.00 | 48498.00 | 48119.00 | 51582.00 | 53580.00 | 53942.00 |
還原基本每股稅後盈餘(元) | -1.70 | -3.76 | - | -2.10 | -5.10 | -1.24 | -3.61 | -5.11 | -1.15 | -0.48 |
還原稀釋每股稅後盈餘(元) | -1.70 | -3.76 | - | -1.75 | -5.11 | -1.24 | -3.61 | -5.18 | -1.13 | -0.44 |
還原基本平均股數(千股) | 60,636 | 60,686 | - | 40,787 | 48,596 | 48,498 | 48,119 | 51,582 | 53,580 | 53,942 |
還原稀釋平均股數(千股) | 60,636 | 60,686 | - | 40,787 | 48,596 | 48,498 | 48,119 | 51,582 | 53,580 | 53,942 |
EBITDA(千元) | -38,356 | 54,527 | 0 | 24,181 | -112,090 | 123,065 | 93,222 | -231,073 | 133,170 | 94,777 |