財務數據
損益表
- 0.65
- 0.68
- 0.73
- 0.71
- 0.74
- 0.75
- 0.83
- 0.81
- 0.79
- 0.79
- 4.27
- 3.88
- 7.01
- -2.51
- 4.07
- 2.31
- 9.46
- -2.07
- -2.65
- -0.02
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 78,693 | 78,712 | 80,853 | 82,563 | 75,427 | 73,722 | 70,836 | 72,657 | 67,897 | 65,359 |
營業成本 | - | 48,168 | 47,339 | 49,671 | 44,066 | 43,002 | 41,985 | 45,557 | 40,990 | 41,043 |
營業毛利 | - | 30,544 | 33,514 | 32,892 | 31,361 | 30,720 | 28,851 | 27,100 | 26,907 | 24,316 |
營業費用 | - | 28,939 | 31,886 | 27,730 | - | 24,557 | - | 23,564 | - | - |
研發費用 | - | 4,622 | 5,014 | 4,098 | 4,328 | 4,524 | 4,499 | 4,417 | 4,917 | 3,030 |
推銷及管理費用 | - | 16,223 | 15,880 | 18,849 | 14,302 | 16,623 | 17,376 | 16,434 | 14,297 | 14,872 |
非經常性項目費用 | - | 3,854 | 7,197 | 1,311 | -534 | 44 | 197 | 119 | 907 | 93 |
其他營業費用 | - | 4,240 | 3,795 | 3,472 | 6,367 | 3,366 | 2,672 | 2,594 | 2,493 | 2,736 |
營業利益 | -767 | 1,605 | 1,628 | 5,162 | 6,898 | 6,163 | 4,107 | 3,536 | 4,293 | 3,585 |
其他收入及費用 | - | 309 | 299 | 1,395 | 392 | 200 | 633 | 396 | -1,662 | 622 |
利息費用 | - | 837 | 914 | 2,769 | -1,984 | 993 | 991 | 2,934 | -2,109 | 1,002 |
稅前純益 | - | 1,077 | 1,013 | 5,811 | 7,251 | 5,370 | 3,749 | 2,945 | 4,740 | 3,205 |
所得稅 | 1,511 | 1,147 | 1,932 | -1,020 | -41,905 | 396 | 177 | 739 | 84 | 81 |
稅後純益 | -2,158 | -70 | -919 | 6,831 | 49,156 | 4,974 | 3,572 | 2,206 | 4,656 | 3,124 |
基本每股稅後盈餘(元) | -0.03 | - | -0.02 | 0.09 | 0.67 | 0.07 | 0.04 | 0.04 | 0.06 | 0.04 |
稀釋每股稅後盈餘(元) | -0.03 | - | -0.02 | 0.09 | 0.66 | 0.07 | 0.04 | 0.03 | 0.05 | 0.05 |
基本平均股數(千股) | 73920.00 | 73900.00 | 73540.00 | 73297.00 | 73169.00 | 73114.00 | 73068.00 | 72965.00 | 72851.00 | 72743.00 |
稀釋平均股數(千股) | 73920.00 | 73900.00 | 73540.00 | 75324.00 | 74754.00 | 74733.00 | 73921.00 | 74402.00 | 74068.00 | 73913.00 |
還原基本每股稅後盈餘(元) | -0.03 | - | -0.02 | 0.09 | 0.67 | 0.07 | 0.04 | 0.04 | 0.06 | 0.04 |
還原稀釋每股稅後盈餘(元) | -0.03 | - | -0.02 | 0.09 | 0.66 | 0.07 | 0.04 | 0.03 | 0.05 | 0.05 |
還原基本平均股數(千股) | 73,920 | 73,900 | 73,540 | 73,297 | 73,169 | 73,114 | 73,068 | 72,965 | 72,851 | 72,743 |
還原稀釋平均股數(千股) | 73,920 | 73,900 | 73,540 | 75,324 | 74,754 | 74,733 | 73,921 | 74,402 | 74,068 | 73,913 |
EBITDA(千元) | -647 | 6,670 | 6,216 | 12,825 | 12,125 | 10,091 | 7,962 | 9,094 | 5,632 | 7,354 |