財務數據
損益表
- 0.29
- 0.29
- 0.28
- 0.26
- 0.28
- 0.29
- 0.28
- 0.28
- 0.27
- 0.31
- -2.13
- -0.28
- -2.95
- -8.64
- 8.20
- 1.62
- -1.08
- -2.15
- -0.92
- 13.48
- 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 | 31,067 | 27,377 | 27,632 | 28,239 | 28,546 | 28,090 | 25,962 | 28,416 | 29,280 | 29,362 |
營業成本 | 16,224 | 14,480 | 15,464 | 15,003 | 15,420 | 15,242 | 15,177 | 16,974 | 18,260 | 17,476 |
營業毛利 | 14,843 | 12,897 | 12,168 | 13,236 | 13,126 | 12,848 | 10,785 | 11,442 | 11,020 | 11,886 |
營業費用 | 11,633 | 9,901 | - | 9,780 | - | - | 10,656 | 55,075 | 12,990 | 13,175 |
研發費用 | 1,584 | 1,020 | 1,235 | 1,013 | 800 | 1,055 | 913 | 1,213 | 1,260 | 1,185 |
推銷及管理費用 | 6,010 | 5,476 | 5,463 | 6,015 | 5,820 | 6,130 | 5,813 | 7,742 | 7,827 | 8,649 |
非經常性項目費用 | 17 | 23 | 114 | -505 | - | -322 | - | 42,000 | - | - |
其他營業費用 | 4,022 | 3,382 | 3,337 | 3,257 | 3,241 | 3,714 | 3,930 | 4,120 | 3,903 | 3,341 |
營業利益 | 3,210 | 2,996 | 2,019 | 3,456 | 3,265 | 2,271 | 129 | -43,633 | -1,970 | -1,289 |
其他收入及費用 | 40 | 16 | 28 | -51 | 77 | -270 | 34 | -262 | -370 | -134 |
利息費用 | 147 | 68 | 58 | 68 | 179 | 288 | 365 | 365 | 352 | 327 |
稅前純益 | 3,103 | 2,944 | 1,989 | 3,337 | 3,163 | 1,713 | -202 | -44,260 | -2,692 | -1,750 |
所得稅 | 43 | 42 | 41 | 41 | 41 | 39 | 39 | -568 | 57 | 82 |
稅後純益 | 3,060 | 2,902 | 1,948 | 3,296 | 3,122 | 1,674 | -241 | -43,692 | -2,749 | -1,832 |
基本每股稅後盈餘(元) | 0.04 | 0.04 | -0.04 | 0.00 | -0.04 | -0.14 | -0.10 | - | -0.42 | -0.37 |
稀釋每股稅後盈餘(元) | 0.05 | 0.06 | -0.04 | 0.00 | -0.04 | -0.14 | -0.10 | -3.04 | -0.42 | -0.37 |
基本平均股數(千股) | 42368.00 | 42321.00 | 23813.00 | 16244.00 | 16195.00 | 16132.00 | 16014.00 | - | 15760.00 | 15615.00 |
稀釋平均股數(千股) | 42368.00 | 42321.00 | 23813.00 | 16244.00 | 16195.00 | 16132.00 | 16014.00 | - | 15760.00 | 15615.00 |
還原基本每股稅後盈餘(元) | 0.04 | 0.04 | -0.04 | 0.00 | -0.04 | -0.14 | -0.10 | - | -0.42 | -0.37 |
還原稀釋每股稅後盈餘(元) | 0.05 | 0.06 | -0.04 | 0.00 | -0.04 | -0.14 | -0.10 | -3.04 | -0.42 | -0.37 |
還原基本平均股數(千股) | 42,368 | 42,321 | 23,813 | 16,244 | 16,195 | 16,132 | 16,014 | - | 15,760 | 15,615 |
還原稀釋平均股數(千股) | 42,368 | 42,321 | 23,813 | 16,244 | 16,195 | 16,132 | 16,014 | - | 15,760 | 15,615 |
EBITDA(千元) | 7,856 | 6,993 | 6,041 | 7,355 | 7,300 | 6,451 | 4,860 | -38,949 | 2,302 | 2,664 |