財務數據
損益表
- 1.80
- 1.54
- 2.12
- 1.53
- 1.68
- 1.64
- 2.18
- 1.55
- 1.87
- 2.01
- 23.12
- -14.76
- 37.91
- -27.78
- 10.02
- -2.40
- 32.77
- -28.84
- 20.58
- 7.35
- 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 | 200,908 | 187,153 | 155,212 | 218,107 | 164,278 | 168,318 | 152,992 | 211,839 | 153,608 | 180,207 |
營業成本 | 105,220 | 95,131 | 92,481 | 121,102 | 102,006 | 102,918 | 108,963 | 120,538 | 101,249 | 124,270 |
營業毛利 | 95,688 | 92,022 | 62,731 | 97,005 | 62,272 | 65,400 | 44,029 | 91,301 | 52,359 | 55,937 |
營業費用 | 108,987 | 99,233 | 101,096 | 90,296 | 88,229 | 74,339 | 80,563 | 68,373 | 90,907 | 91,610 |
研發費用 | 16,310 | 16,553 | 17,025 | 18,212 | 17,314 | 17,676 | 17,550 | 18,284 | 18,318 | 20,988 |
推銷及管理費用 | 92,677 | 82,680 | 84,071 | 72,084 | 70,915 | 56,663 | 63,013 | 50,089 | 72,589 | 70,622 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -13,299 | -7,211 | -38,365 | 6,709 | -25,957 | -8,939 | -36,534 | 22,928 | -38,548 | -35,673 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 2,988 | -5,076 | -33,355 | 1,808 | -19,089 | -4,198 | -26,822 | 24,936 | -25,238 | -31,233 |
所得稅 | 7,990 | 4,627 | -3,101 | 3,793 | 551 | 93 | 208 | 17,719 | -3,691 | 429 |
稅後純益 | -4,922 | -10,355 | -29,726 | -3,593 | -18,486 | -5,461 | -26,014 | 8,118 | -21,495 | -31,331 |
基本每股稅後盈餘(元) | -0.48 | -0.96 | -2.40 | -0.48 | -1.44 | -0.48 | -2.40 | 0.48 | -1.92 | -2.40 |
稀釋每股稅後盈餘(元) | -0.48 | -0.96 | -2.40 | -0.48 | -1.44 | -0.48 | -2.40 | 0.48 | -1.92 | -2.40 |
基本平均股數(千股) | 12010.00 | 12010.00 | 12010.00 | 12010.00 | 12010.00 | 12010.00 | 12033.00 | 12124.00 | 12131.00 | 12131.00 |
稀釋平均股數(千股) | 12010.00 | 12010.00 | 12010.00 | 12010.00 | 12010.00 | 12010.00 | 12033.00 | 12124.00 | 12131.00 | 12131.00 |
還原基本每股稅後盈餘(元) | -0.48 | -0.96 | -2.40 | -0.48 | -1.44 | -0.48 | -2.40 | 0.48 | -1.92 | -2.40 |
還原稀釋每股稅後盈餘(元) | -0.48 | -0.96 | -2.40 | -0.48 | -1.44 | -0.48 | -2.40 | 0.48 | -1.92 | -2.40 |
還原基本平均股數(千股) | 12,010 | 12,010 | 12,010 | 12,010 | 12,010 | 12,010 | 12,033 | 12,124 | 12,131 | 12,131 |
還原稀釋平均股數(千股) | 12,010 | 12,010 | 12,010 | 12,010 | 12,010 | 12,010 | 12,033 | 12,124 | 12,131 | 12,131 |
EBITDA(千元) | 3,068 | -5,728 | -32,827 | 200 | -17,935 | -5,368 | -25,806 | 25,837 | -25,186 | -30,902 |