財務數據
損益表
- 0.82
- 0.88
- 0.86
- 0.85
- 0.78
- 0.76
- 0.74
- 0.73
- 0.72
- 0.74
- 3.34
- 7.63
- -1.72
- -1.97
- -7.98
- -1.72
- -3.44
- -1.46
- -1.40
- 2.46
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 73,509 | 71,743 | 72,758 | 73,833 | 76,464 | 77,801 | 84,551 | 86,252 | 87,764 | 81,544 |
營業成本 | - | 23,029 | 23,651 | 24,406 | 24,319 | 24,543 | 24,611 | 25,032 | 26,265 | 25,867 |
營業毛利 | 50,051 | 48,714 | 49,107 | 49,427 | 52,145 | 53,258 | 59,940 | 61,220 | 61,499 | 55,677 |
營業費用 | - | 49,616 | 55,447 | - | 59,962 | 62,210 | - | - | 70,563 | 67,241 |
研發費用 | - | 16,643 | 18,161 | 20,937 | 19,956 | 22,586 | 26,057 | 26,684 | 25,203 | 23,041 |
推銷及管理費用 | - | 32,973 | 37,286 | 38,214 | 40,006 | 39,624 | 40,337 | 42,106 | 45,360 | 44,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -9,128 | -902 | -6,340 | -9,724 | -7,817 | -8,952 | -6,454 | -7,570 | -9,064 | -11,564 |
其他收入及費用 | - | 8,767 | 6,172 | 4,961 | 1,436 | 7,476 | 11,107 | 6,154 | 11,112 | 5,212 |
利息費用 | - | 1,618 | 1,094 | 1,080 | 1,102 | 2,084 | 2,806 | 2,800 | 2,826 | 2,821 |
稅前純益 | -8,187 | 6,247 | -1,262 | -5,843 | -7,483 | -3,560 | 1,847 | -4,216 | -778 | -9,173 |
所得稅 | -21 | -122 | 845 | 768 | 893 | 208 | 784 | 274 | 159 | 762 |
稅後純益 | -8,166 | 6,369 | -2,107 | -6,611 | -8,376 | -3,768 | 1,063 | -4,490 | -937 | -9,935 |
基本每股稅後盈餘(元) | -0.09 | 0.07 | -0.02 | -0.07 | -0.09 | -0.04 | 0.01 | -0.05 | - | -0.10 |
稀釋每股稅後盈餘(元) | -0.09 | 0.07 | -0.02 | -0.07 | -0.09 | -0.04 | 0.01 | -0.05 | 0.00 | -0.10 |
基本平均股數(千股) | 98518.00 | 96943.00 | 96114.00 | 94745.00 | 94273.00 | 96498.00 | 96142.00 | 99109.00 | - | 100540.00 |
稀釋平均股數(千股) | 96874.00 | 98587.00 | 96114.00 | 94745.00 | 94273.00 | 96498.00 | 96290.00 | 99109.00 | - | 100540.00 |
還原基本每股稅後盈餘(元) | -0.09 | 0.07 | -0.02 | -0.07 | -0.09 | -0.04 | 0.01 | -0.05 | - | -0.10 |
還原稀釋每股稅後盈餘(元) | -0.09 | 0.07 | -0.02 | -0.07 | -0.09 | -0.04 | 0.01 | -0.05 | 0.00 | -0.10 |
還原基本平均股數(千股) | 98,518 | 96,943 | 96,114 | 94,745 | 94,273 | 96,498 | 96,142 | 99,109 | - | 100,540 |
還原稀釋平均股數(千股) | 96,874 | 98,587 | 96,114 | 94,745 | 94,273 | 96,498 | 96,290 | 99,109 | - | 100,540 |
EBITDA(千元) | -8,187 | 12,243 | 4,922 | 0 | -2,018 | 2,959 | 8,147 | 1,021 | 4,758 | -4,198 |