財務數據
損益表
- 0.51
- 0.53
- 0.55
- 0.57
- 0.57
- 0.61
- 0.62
- 0.63
- 0.66
- 0.69
- 4.31
- 3.21
- 4.48
- 2.90
- 0.45
- 6.00
- 1.47
- 2.30
- 4.10
- 4.62
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 68,650 | 65,620 | 63,037 | 61,622 | 60,732 | 57,296 | 57,041 | 55,433 | 53,054 | 51,403 |
營業成本 | 14,116 | 14,353 | 12,740 | 12,132 | 11,584 | 11,395 | 10,650 | 10,462 | 10,257 | 9,926 |
營業毛利 | 54,534 | 51,267 | 50,297 | 49,490 | 49,148 | 45,901 | 46,391 | 44,971 | 42,797 | 41,477 |
營業費用 | 49,678 | 51,306 | 40,875 | 41,346 | 44,066 | 44,070 | 40,407 | 39,988 | 38,584 | 37,750 |
研發費用 | 12,990 | 15,457 | 12,113 | 11,905 | 12,699 | 13,403 | 11,577 | 11,153 | 10,766 | 10,412 |
推銷及管理費用 | 34,485 | 33,927 | 27,964 | 28,698 | 30,520 | 29,869 | 27,965 | 27,958 | 26,994 | 26,520 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 4,856 | -39 | 9,422 | 8,144 | 5,082 | 1,831 | 5,984 | 4,983 | 4,213 | 3,727 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,093 | 622 | 44 | 45 | 26 | 31 | 39 | 47 | 48 | 51 |
稅前純益 | 1,497 | -1,903 | 9,159 | 8,246 | 4,683 | 2,357 | 8,391 | 5,341 | 5,208 | 4,773 |
所得稅 | -761 | -284 | -17,694 | 2,137 | 1,607 | 883 | -3,519 | 382 | 510 | -396 |
稅後純益 | 2,258 | -1,619 | 26,853 | 6,109 | 3,076 | 1,474 | 11,910 | 4,959 | 4,698 | 5,169 |
基本每股稅後盈餘(元) | 0.09 | -0.06 | 0.93 | 0.21 | 0.10 | 0.05 | 0.39 | 0.16 | 0.15 | 0.17 |
稀釋每股稅後盈餘(元) | 0.08 | -0.06 | 0.91 | 0.21 | 0.10 | 0.05 | 0.38 | 0.16 | 0.15 | 0.17 |
基本平均股數(千股) | 25455.00 | 28075.00 | 28728.00 | 28746.00 | 29559.00 | 30263.00 | 30217.00 | 30221.00 | 30350.00 | 30319.00 |
稀釋平均股數(千股) | 26796.00 | 28730.00 | 29415.00 | 29460.00 | 30227.00 | 30927.00 | 30944.00 | 30940.00 | 31059.00 | 31044.00 |
還原基本每股稅後盈餘(元) | 0.09 | -0.06 | 0.93 | 0.21 | 0.10 | 0.05 | 0.39 | 0.16 | 0.15 | 0.17 |
還原稀釋每股稅後盈餘(元) | 0.08 | -0.06 | 0.91 | 0.21 | 0.10 | 0.05 | 0.38 | 0.16 | 0.15 | 0.17 |
還原基本平均股數(千股) | 25,455 | 28,075 | 28,728 | 28,746 | 29,559 | 30,263 | 30,217 | 30,221 | 30,350 | 30,319 |
還原稀釋平均股數(千股) | 26,796 | 28,730 | 29,415 | 29,460 | 30,227 | 30,927 | 30,944 | 30,940 | 31,059 | 31,044 |
EBITDA(千元) | 4,793 | 641 | 10,001 | 9,034 | 5,556 | 3,186 | 9,295 | 6,265 | 6,080 | 5,642 |