財務數據
損益表
- 0.92
- 1.01
- 1.20
- 0.98
- 0.89
- 0.98
- 1.06
- 0.90
- 0.95
- 1.01
- 10.13
- 9.34
- 19.01
- -17.77
- -9.53
- 10.32
- 7.81
- -15.02
- 5.41
- 6.19
- 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 | 100,712 | 94,838 | 89,974 | 105,877 | 98,204 | 89,017 | 98,392 | 119,649 | 100,537 | 91,947 |
營業成本 | 63,564 | 62,663 | 57,502 | 65,494 | 56,856 | 51,759 | 56,207 | 87,978 | 66,477 | 59,741 |
營業毛利 | 37,148 | 32,175 | 32,472 | 40,383 | 41,348 | 37,258 | 42,185 | 31,671 | 34,060 | 32,206 |
營業費用 | 36,630 | 44,799 | 37,904 | 42,575 | 40,242 | - | - | 43,891 | 41,175 | 45,867 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 36,630 | 44,799 | 37,904 | 42,575 | 40,242 | 36,279 | 38,230 | 43,891 | 41,175 | 44,665 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 1,202 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 518 | -12,624 | -5,432 | -2,192 | 1,106 | 979 | 3,955 | -12,220 | -7,115 | -13,661 |
其他收入及費用 | - | - | - | - | - | - | - | -128 | 21 | -156 |
利息費用 | 1,712 | 1,843 | 2,370 | 4,520 | 2,453 | 2,301 | 2,051 | 1,672 | 3,544 | 791 |
稅前純益 | -1,194 | -14,467 | -7,802 | -6,712 | -1,347 | -1,322 | 1,904 | -14,020 | -10,638 | -14,608 |
所得稅 | 44 | 44 | 44 | 21 | 51 | 51 | 49 | 16 | 56 | 57 |
稅後純益 | -486 | -5,328 | -2,888 | -2,482 | -537 | -481 | 548 | -4,485 | -3,232 | -4,228 |
基本每股稅後盈餘(元) | 0.00 | -0.07 | -0.04 | -0.03 | -0.01 | -0.01 | 0.01 | - | -0.05 | -0.07 |
稀釋每股稅後盈餘(元) | 0.00 | -0.06 | -0.04 | -0.03 | -0.01 | -0.01 | 0.01 | -0.06 | -0.06 | -0.07 |
基本平均股數(千股) | 107994.00 | 79146.00 | 78411.00 | 77670.00 | 72154.00 | 68209.00 | 66312.00 | - | 61964.00 | 58741.00 |
稀釋平均股數(千股) | 107994.00 | 79146.00 | 78411.00 | 77670.00 | 72154.00 | 68209.00 | 66597.00 | - | 61964.00 | 58741.00 |
還原基本每股稅後盈餘(元) | 0.00 | -0.07 | -0.04 | -0.03 | -0.01 | -0.01 | 0.01 | - | -0.05 | -0.07 |
還原稀釋每股稅後盈餘(元) | 0.00 | -0.06 | -0.04 | -0.03 | -0.01 | -0.01 | 0.01 | -0.06 | -0.06 | -0.07 |
還原基本平均股數(千股) | 107,994 | 79,146 | 78,411 | 77,670 | 72,154 | 68,209 | 66,312 | - | 61,964 | 58,741 |
還原稀釋平均股數(千股) | 107,994 | 79,146 | 78,411 | 77,670 | 72,154 | 68,209 | 66,597 | - | 61,964 | 58,741 |
EBITDA(千元) | 4,598 | 789 | 2,368 | 4,943 | 4,931 | 4,559 | 5,362 | -599 | 2,578 | -1,728 |