財務數據
損益表
- 1.92
- 1.91
- 1.97
- 2.01
- 1.97
- 1.92
- 2.04
- 2.13
- 2.16
- 2.09
- -2.05
- -0.72
- 3.22
- 2.24
- -2.05
- -1.61
- 5.04
- 5.09
- 1.58
- -3.19
- 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 | 209,022 | 215,907 | 212,558 | 203,893 | 192,481 | 197,292 | 201,412 | 197,000 | 190,847 | 192,231 |
營業成本 | 152,789 | 156,102 | 156,083 | 149,009 | 142,030 | 150,885 | 148,736 | 145,761 | 143,904 | 150,535 |
營業毛利 | 56,233 | 59,805 | 56,475 | 54,884 | 50,451 | 46,407 | 52,676 | 51,239 | 46,943 | 41,696 |
營業費用 | 40,513 | 49,238 | 136,525 | 26,111 | 45,476 | - | - | - | - | 32,765 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 40,513 | 40,988 | 36,267 | 25,503 | 45,050 | 34,112 | 35,486 | 36,061 | 32,951 | 30,973 |
非經常性項目費用 | - | 8,250 | 100,258 | 608 | 426 | 1,896 | 1,924 | 1,254 | 1,370 | 1,792 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 15,720 | 10,567 | -80,050 | 28,773 | 16,577 | 10,399 | 15,266 | 13,924 | 12,622 | 8,931 |
其他收入及費用 | - | -581 | - | 1,746 | - | - | - | - | - | 290 |
利息費用 | 4,010 | 3,478 | 2,927 | 3,008 | 3,263 | 3,617 | 3,829 | 3,975 | 3,883 | 5,449 |
稅前純益 | 11,710 | 6,508 | -82,977 | 27,511 | 1,712 | 6,782 | 11,437 | 9,949 | 8,739 | 3,772 |
所得稅 | 1,794 | 2,479 | -18,531 | 5,849 | 310 | 8 | 1,289 | 2,225 | 1,890 | -1,338 |
稅後純益 | 9,916 | 4,029 | -64,446 | 21,662 | 1,402 | 6,774 | 10,148 | 7,724 | 6,849 | 5,110 |
基本每股稅後盈餘(元) | 0.66 | 0.50 | -4.30 | 0.84 | 0.09 | 0.46 | 0.69 | 0.52 | 0.47 | 0.35 |
稀釋每股稅後盈餘(元) | 0.64 | 0.27 | -4.29 | 1.43 | 0.09 | -0.21 | 0.68 | 0.51 | 0.46 | 0.35 |
基本平均股數(千股) | 15044.00 | 14989.00 | 14978.00 | 14938.00 | 14856.00 | 14820.00 | 14806.00 | 14775.00 | 14694.00 | 14636.00 |
稀釋平均股數(千股) | 15599.00 | 15416.00 | 14978.00 | 15216.00 | 15177.00 | 15098.00 | 15039.00 | 14961.00 | 14937.00 | 14890.00 |
還原基本每股稅後盈餘(元) | 0.66 | 0.50 | -4.30 | 0.84 | 0.09 | 0.46 | 0.69 | 0.52 | 0.47 | 0.35 |
還原稀釋每股稅後盈餘(元) | 0.64 | 0.27 | -4.29 | 1.43 | 0.09 | -0.21 | 0.68 | 0.51 | 0.46 | 0.35 |
還原基本平均股數(千股) | 15,044 | 14,989 | 14,978 | 14,938 | 14,856 | 14,820 | 14,806 | 14,775 | 14,694 | 14,636 |
還原稀釋平均股數(千股) | 15,599 | 15,416 | 14,978 | 15,216 | 15,177 | 15,098 | 15,039 | 14,961 | 14,937 | 14,890 |
EBITDA(千元) | 23,958 | 18,448 | -71,712 | 38,792 | 13,559 | 18,708 | 23,797 | 22,169 | 20,975 | 17,371 |