財務數據
損益表
- 143.99
- 134.05
- 120.15
- 119.46
- 92.32
- 74.27
- 67.49
- 66.95
- 69.19
- 70.94
- 6.61
- -6.90
- -10.37
- -0.57
- -22.72
- -19.55
- -9.13
- -0.80
- 3.35
- 2.53
- 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 | 7,094,000 | 6,919,000 | 6,695,000 | 6,749,000 | 7,427,000 | 9,232,000 | 11,946,000 | 12,015,000 | 13,405,000 | 14,399,000 |
營業成本 | 5,621,000 | 5,663,000 | 5,465,000 | 5,402,000 | 6,008,000 | 7,069,000 | 10,928,000 | 10,878,000 | 12,209,000 | 13,016,000 |
營業毛利 | 1,473,000 | 1,256,000 | 1,230,000 | 1,347,000 | 1,419,000 | 2,163,000 | 1,018,000 | 1,137,000 | 1,196,000 | 1,383,000 |
營業費用 | 291,000 | 278,000 | 271,000 | 311,000 | 324,000 | 319,000 | 307,000 | 317,000 | 336,000 | 403,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 291,000 | 278,000 | 271,000 | 311,000 | 324,000 | 319,000 | 307,000 | 317,000 | 336,000 | 403,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,182,000 | 978,000 | 959,000 | 1,036,000 | 1,095,000 | 1,844,000 | 711,000 | 820,000 | 860,000 | 980,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 176,000 | -155,000 | 70,000 | 389,000 | -973,000 | 1,431,000 | -52,000 | 188,000 | 3,403,000 | -34,000 |
所得稅 | 58,000 | -33,000 | -65,000 | 133,000 | 135,000 | -304,000 | -117,000 | -15,000 | -81,000 | -83,000 |
稅後純益 | -29,000 | -12,000 | 24,000 | 43,000 | -137,000 | 116,000 | 6,000 | 30,000 | 505,000 | 7,000 |
基本每股稅後盈餘(元) | -0.47 | -0.28 | 0.12 | 0.38 | -2.02 | 1.39 | -0.10 | 0.23 | 6.57 | -0.20 |
稀釋每股稅後盈餘(元) | -0.47 | -0.28 | 0.12 | 0.38 | -2.02 | 1.39 | -0.10 | 0.23 | 6.57 | -0.20 |
基本平均股數(千股) | 88675.00 | 89285.00 | 88900.00 | 80000.00 | 74281.00 | 74100.00 | 74300.00 | 74300.00 | 74300.00 | 74558.00 |
稀釋平均股數(千股) | 88675.00 | 89285.00 | 88900.00 | 80000.00 | 74281.00 | 74100.00 | 74300.00 | 74300.00 | 74300.00 | 74558.00 |
還原基本每股稅後盈餘(元) | -0.47 | -0.28 | 0.12 | 0.38 | -2.02 | 1.39 | -0.10 | 0.23 | 6.57 | -0.20 |
還原稀釋每股稅後盈餘(元) | -0.47 | -0.28 | 0.12 | 0.38 | -2.02 | 1.39 | -0.10 | 0.23 | 6.57 | -0.20 |
還原基本平均股數(千股) | 88,675 | 89,285 | 88,900 | 80,000 | 74,281 | 74,100 | 74,300 | 74,300 | 74,300 | 74,558 |
還原稀釋平均股數(千股) | 88,675 | 89,285 | 88,900 | 80,000 | 74,281 | 74,100 | 74,300 | 74,300 | 74,300 | 74,558 |
EBITDA(千元) | 790,000 | 727,000 | 726,000 | 906,000 | 777,000 | 620,000 | 698,000 | 823,000 | 1,315,000 | -76,000 |