財務數據
損益表
- 1.83
- 1.85
- 1.81
- 1.79
- 1.78
- 1.81
- 1.79
- 1.77
- 1.81
- 1.84
- -0.67
- 0.93
- -2.16
- -0.88
- -0.71
- 1.60
- -1.17
- -1.03
- 2.44
- 1.51
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 184,095 | 181,361 | 177,043 | 178,882 | 180,998 | 178,147 | 179,413 | 181,006 | 184,999 | 183,287 |
營業成本 | 64,755 | 60,921 | 56,991 | 57,797 | 57,823 | 57,187 | 56,969 | 56,160 | 57,102 | 54,674 |
營業毛利 | 119,340 | 120,440 | 120,052 | 121,085 | 123,175 | 120,960 | 122,444 | 124,846 | 127,897 | 128,613 |
營業費用 | 113,991 | 119,875 | - | - | - | - | - | 134,238 | 130,479 | 130,023 |
研發費用 | 27,918 | 28,364 | 29,950 | 29,833 | 31,291 | 32,137 | 33,930 | 32,787 | 34,207 | 35,292 |
推銷及管理費用 | 86,073 | 91,511 | 89,683 | 82,273 | 84,715 | 90,197 | 102,733 | 90,417 | 96,272 | 94,731 |
非經常性項目費用 | - | - | - | - | - | - | - | 11,034 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 5,349 | 565 | 419 | 8,979 | 7,169 | -1,374 | -14,219 | -9,392 | -2,582 | -1,410 |
其他收入及費用 | 468 | 364 | -200 | 793 | -2,753 | -8,240 | -37,480 | -31,448 | -5,259 | -12,473 |
利息費用 | 4,842 | 3,968 | 5,153 | 5,842 | 17,861 | - | -30,174 | -20,139 | - | - |
稅前純益 | 975 | -3,039 | -4,934 | 3,930 | -13,445 | -9,614 | -21,525 | -20,701 | -7,841 | -13,883 |
所得稅 | 208 | 1,276 | 467 | 908 | 1,098 | 676 | 2,066 | 521 | -389 | 1,444 |
稅後純益 | 767 | -4,315 | -5,401 | 3,022 | -14,543 | -10,290 | -23,591 | -21,222 | -7,452 | -15,327 |
基本每股稅後盈餘(元) | 0.01 | -0.03 | -0.04 | 0.02 | -0.11 | -0.08 | -0.19 | -0.17 | -0.06 | -0.13 |
稀釋每股稅後盈餘(元) | 0.00 | -0.03 | -0.04 | 0.02 | -0.11 | -0.08 | -0.19 | -0.18 | -0.06 | -0.13 |
基本平均股數(千股) | 136970.00 | 134809.00 | 132877.00 | 130970.00 | 129250.00 | 125999.00 | 124324.00 | 122556.00 | 120757.00 | 116777.00 |
稀釋平均股數(千股) | 141561.00 | 134809.00 | 132877.00 | 135742.00 | 129250.00 | 125999.00 | 124324.00 | 122556.00 | 120757.00 | 116777.00 |
還原基本每股稅後盈餘(元) | 0.01 | -0.03 | -0.04 | 0.02 | -0.11 | -0.08 | -0.19 | -0.17 | -0.06 | -0.13 |
還原稀釋每股稅後盈餘(元) | 0.00 | -0.03 | -0.04 | 0.02 | -0.11 | -0.08 | -0.19 | -0.18 | -0.06 | -0.13 |
還原基本平均股數(千股) | 136,970 | 134,809 | 132,877 | 130,970 | 129,250 | 125,999 | 124,324 | 122,556 | 120,757 | 116,777 |
還原稀釋平均股數(千股) | 141,561 | 134,809 | 132,877 | 135,742 | 129,250 | 125,999 | 124,324 | 122,556 | 120,757 | 116,777 |
EBITDA(千元) | 22,840 | 18,085 | 17,857 | 29,406 | 25,142 | 12,051 | -29,258 | -18,134 | 15,212 | 9,752 |