財務數據
損益表
- 2.08
- 2.22
- 2.16
- 2.02
- 1.99
- 1.84
- 1.85
- 1.77
- 1.54
- 1.56
- -3.69
- 6.52
- -2.56
- -6.51
- -1.79
- -7.22
- 0.25
- -8.44
- -13.28
- 1.40
- 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 | 155,808 | 153,655 | 177,176 | 184,809 | 184,350 | 198,694 | 202,311 | 216,409 | 222,084 | 208,491 |
營業成本 | 78,722 | 74,043 | 80,255 | 79,315 | 80,289 | 80,022 | 90,153 | 103,212 | 98,216 | 94,159 |
營業毛利 | 77,086 | 79,612 | 96,921 | 105,494 | 104,061 | 118,672 | 112,158 | 113,197 | 123,868 | 114,332 |
營業費用 | 75,435 | 70,541 | 228,540 | 74,229 | 68,495 | - | - | 77,812 | 80,273 | 75,889 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 33,635 | 34,937 | 30,238 | 30,650 | 24,775 | 23,961 | 35,790 | 36,591 | 38,462 | 35,162 |
非經常性項目費用 | 3,286 | 310 | 157,910 | - | 971 | 45,374 | 2,617 | 284 | 2,082 | 972 |
其他營業費用 | 38,514 | 35,294 | 40,392 | 43,579 | 42,749 | 42,843 | 42,831 | 40,937 | 39,729 | 39,755 |
營業利益 | 1,651 | 9,071 | -131,619 | 31,265 | 35,566 | 6,494 | 30,920 | 35,385 | 43,595 | 38,443 |
其他收入及費用 | -16,051 | -3,189 | 5,963 | -14,813 | -7,719 | -2,695 | -4,564 | -21,407 | 8,383 | -14,134 |
利息費用 | 16,430 | 15,513 | 15,172 | 10,859 | 8,986 | 10,050 | 9,140 | 9,680 | 9,101 | 8,794 |
稅前純益 | -35,496 | 46,792 | -135,353 | -137 | 94,295 | -12,095 | -53,984 | 88,216 | -60,405 | 36,386 |
所得稅 | -9,479 | 13,188 | -38,673 | 1,622 | 24,432 | -3,326 | -13,900 | 25,665 | -15,343 | 10,616 |
稅後純益 | -26,017 | 33,604 | -96,680 | -1,759 | 69,863 | -8,769 | -40,084 | 62,551 | -45,062 | 25,770 |
基本每股稅後盈餘(元) | -0.34 | 0.43 | -1.25 | -0.02 | 0.91 | -0.11 | -0.53 | 0.83 | -0.60 | 0.34 |
稀釋每股稅後盈餘(元) | -0.34 | 0.44 | -1.25 | -0.02 | 0.91 | -0.11 | -0.53 | 0.81 | -0.58 | 0.33 |
基本平均股數(千股) | 77602.00 | 77596.00 | 77196.00 | 76939.00 | 76939.00 | 76939.00 | 76254.00 | 75667.00 | 75662.00 | 76721.00 |
稀釋平均股數(千股) | 77602.00 | 77697.00 | 77196.00 | 77213.00 | 77060.00 | 76939.00 | 76254.00 | 77349.00 | 75662.00 | 79285.00 |
還原基本每股稅後盈餘(元) | -0.34 | 0.43 | -1.25 | -0.02 | 0.91 | -0.11 | -0.53 | 0.83 | -0.60 | 0.34 |
還原稀釋每股稅後盈餘(元) | -0.34 | 0.44 | -1.25 | -0.02 | 0.91 | -0.11 | -0.53 | 0.81 | -0.58 | 0.33 |
還原基本平均股數(千股) | 77,602 | 77,596 | 77,196 | 76,939 | 76,939 | 76,939 | 76,254 | 75,667 | 75,662 | 76,721 |
還原稀釋平均股數(千股) | 77,602 | 77,697 | 77,196 | 77,213 | 77,060 | 76,939 | 76,254 | 77,349 | 75,662 | 79,285 |
EBITDA(千元) | 21,894 | 99,499 | -78,075 | 55,132 | 146,763 | 41,509 | -1,331 | 139,517 | -10,911 | 85,587 |