財務數據
損益表
- 37.07
- 44.92
- 61.12
- 23.26
- 39.78
- 44.17
- 64.56
- 26.18
- 39.10
- 49.05
- 43.13
- 21.18
- 36.06
- -61.94
- 71.02
- 11.04
- 46.16
- -59.45
- 49.35
- 25.45
- 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 | 4,905,000 | 3,910,000 | 2,618,000 | 6,456,000 | 4,417,000 | 3,978,000 | 2,326,000 | 6,112,000 | 4,492,000 | 3,707,000 |
營業成本 | 2,372,000 | 2,254,000 | 1,644,000 | 2,932,000 | 2,342,000 | 2,496,000 | 1,565,000 | 2,918,000 | 2,550,000 | 2,366,000 |
營業毛利 | 2,533,000 | 1,656,000 | 974,000 | 3,524,000 | 2,075,000 | 1,482,000 | 761,000 | 3,194,000 | 1,942,000 | 1,341,000 |
營業費用 | 1,522,000 | 1,475,000 | 1,275,000 | 1,771,000 | - | - | - | - | - | 1,508,000 |
研發費用 | 341,000 | 413,000 | 351,000 | 375,000 | 335,000 | 365,000 | 348,000 | 357,000 | 332,000 | 357,000 |
推銷及管理費用 | 929,000 | 888,000 | 732,000 | 1,156,000 | 751,000 | 735,000 | 671,000 | 1,054,000 | 736,000 | 735,000 |
非經常性項目費用 | 92,000 | 15,000 | 30,000 | 79,000 | 22,000 | 89,000 | 32,000 | 92,000 | 75,000 | 241,000 |
其他營業費用 | 160,000 | 159,000 | 162,000 | 161,000 | 162,000 | 164,000 | 170,000 | 174,000 | 177,000 | 175,000 |
營業利益 | 1,011,000 | 181,000 | -301,000 | 1,753,000 | 805,000 | 129,000 | -460,000 | 1,517,000 | 622,000 | -167,000 |
其他收入及費用 | -117,000 | -665,000 | -23,000 | 103,000 | 15,000 | 19,000 | -107,000 | -113,000 | -99,000 | -94,000 |
利息費用 | 36,000 | 46,000 | 46,000 | 52,000 | 36,000 | 60,000 | 66,000 | 66,000 | 41,000 | 62,000 |
稅前純益 | 858,000 | -530,000 | -370,000 | 1,804,000 | 784,000 | 88,000 | -633,000 | 1,338,000 | 482,000 | -323,000 |
所得稅 | 133,000 | 7,000 | -62,000 | 422,000 | 117,000 | 138,000 | -114,000 | 282,000 | 106,000 | -92,000 |
稅後純益 | 720,000 | -552,000 | -320,000 | 1,314,000 | 652,000 | -41,000 | -524,000 | 1,053,000 | 419,000 | -253,000 |
基本每股稅後盈餘(元) | 1.07 | -0.82 | -0.47 | 1.92 | 0.95 | -0.06 | -0.76 | 1.51 | 0.60 | -0.36 |
稀釋每股稅後盈餘(元) | 1.07 | -0.81 | -0.46 | 1.92 | 0.95 | -0.05 | -0.75 | 1.50 | 0.60 | -0.36 |
基本平均股數(千股) | 672500.00 | 674700.00 | 678700.00 | 681700.00 | 686600.00 | 687300.00 | 691100.00 | 695900.00 | 700400.00 | 704000.00 |
稀釋平均股數(千股) | 673600.00 | 674700.00 | 678700.00 | 683100.00 | 686600.00 | 687300.00 | 691100.00 | 698100.00 | 702800.00 | 704000.00 |
還原基本每股稅後盈餘(元) | 1.07 | -0.82 | -0.47 | 1.92 | 0.95 | -0.06 | -0.76 | 1.51 | 0.60 | -0.36 |
還原稀釋每股稅後盈餘(元) | 1.07 | -0.81 | -0.46 | 1.92 | 0.95 | -0.05 | -0.75 | 1.50 | 0.60 | -0.36 |
還原基本平均股數(千股) | 672,500 | 674,700 | 678,700 | 681,700 | 686,600 | 687,300 | 691,100 | 695,900 | 700,400 | 704,000 |
還原稀釋平均股數(千股) | 673,600 | 674,700 | 678,700 | 683,100 | 686,600 | 687,300 | 691,100 | 698,100 | 702,800 | 704,000 |
EBITDA(千元) | 1,186,000 | -193,000 | -36,000 | 2,089,000 | 1,101,000 | 459,000 | -266,000 | 1,713,000 | 873,000 | 29,000 |