財務數據
損益表
- 3.23
- 3.44
- 3.58
- 3.63
- 3.58
- 3.83
- 3.96
- 4.15
- 4.07
- 4.36
- 1.42
- 6.39
- 4.30
- 1.14
- -1.20
- 7.02
- 3.23
- 4.78
- -1.96
- 7.29
- 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 | 436,186 | 406,561 | 414,672 | 395,741 | 383,349 | 358,217 | 362,554 | 358,450 | 343,664 | 323,028 |
營業成本 | 79,995 | 74,708 | 83,589 | 77,003 | 73,588 | 67,212 | 66,607 | 64,696 | 65,201 | 55,012 |
營業毛利 | 356,191 | 331,853 | 331,083 | 318,738 | 309,761 | 291,005 | 295,947 | 293,754 | 278,463 | 268,016 |
營業費用 | 390,443 | 332,254 | 349,158 | 339,457 | 332,010 | 319,951 | 317,656 | - | - | - |
研發費用 | 63,091 | 74,385 | 82,806 | 80,289 | 90,050 | 86,540 | 84,784 | 78,685 | 79,609 | 81,593 |
推銷及管理費用 | 229,041 | 225,510 | 234,935 | 226,135 | 218,266 | 210,609 | 203,656 | 193,093 | 194,232 | 227,282 |
非經常性項目費用 | 90,071 | 23,878 | 23,036 | 24,966 | 15,785 | 14,945 | 21,358 | 20,661 | 15,177 | -25,501 |
其他營業費用 | 8,240 | 8,481 | 8,381 | 8,067 | 7,909 | 7,857 | 7,858 | 9,013 | 11,669 | 12,262 |
營業利益 | 42,317 | -401 | -18,075 | -20,719 | -22,249 | -28,946 | -21,709 | -7,698 | -22,224 | -27,620 |
其他收入及費用 | 14,225 | 15,175 | 16,010 | 17,906 | 19,181 | 18,650 | 55,303 | 17,878 | 29,819 | 59,799 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -20,027 | 14,774 | -2,065 | -2,813 | -3,068 | -10,296 | 33,594 | 10,180 | 7,595 | 32,179 |
所得稅 | -1,551 | 1,989 | 523 | 149 | 4,004 | 1,293 | 46 | 1,268 | - | 370 |
稅後純益 | -18,476 | 12,785 | -2,588 | -2,962 | -7,072 | -11,589 | 33,548 | 8,912 | 7,595 | 31,809 |
基本每股稅後盈餘(元) | -0.19 | 0.13 | -0.03 | -0.03 | -0.07 | -0.11 | 0.33 | 0.08 | 0.07 | 0.30 |
稀釋每股稅後盈餘(元) | -0.18 | 0.12 | -0.02 | -0.03 | 0.02 | -0.11 | -0.06 | 0.08 | 0.07 | 0.30 |
基本平均股數(千股) | 97896.00 | 99285.00 | 100532.00 | 101922.00 | 103231.00 | 102219.00 | 103102.00 | 105672.00 | 106289.00 | 105436.00 |
稀釋平均股數(千股) | 97896.00 | 112677.00 | 100532.00 | 101922.00 | 103231.00 | 102219.00 | 104480.00 | 107322.00 | 107326.00 | 111176.00 |
還原基本每股稅後盈餘(元) | -0.19 | 0.13 | -0.03 | -0.03 | -0.07 | -0.11 | 0.33 | 0.08 | 0.07 | 0.30 |
還原稀釋每股稅後盈餘(元) | -0.18 | 0.12 | -0.02 | -0.03 | 0.02 | -0.11 | -0.06 | 0.08 | 0.07 | 0.30 |
還原基本平均股數(千股) | 97,896 | 99,285 | 100,532 | 101,922 | 103,231 | 102,219 | 103,102 | 105,672 | 106,289 | 105,436 |
還原稀釋平均股數(千股) | 97,896 | 112,677 | 100,532 | 101,922 | 103,231 | 102,219 | 104,480 | 107,322 | 107,326 | 111,176 |
EBITDA(千元) | -1,377 | 32,406 | 21,384 | 8,311 | 6,711 | -479 | 41,891 | 18,254 | 15,205 | 41,838 |