財務數據
損益表
- 0.85
- 0.77
- 0.82
- 0.66
- 0.73
- 0.66
- 0.59
- 0.65
- 0.65
- 0.55
- -4.92
- -8.75
- 6.33
- -19.36
- 9.85
- -9.32
- -11.01
- 9.88
- 1.38
- -15.59
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 55,210 | 65,407 | 64,516 | 58,717 | 65,983 | 72,761 | 66,239 | 82,145 | 77,254 | 84,664 |
營業成本 | 43,775 | 51,503 | 48,861 | 46,109 | 47,348 | 51,924 | 50,148 | 59,540 | 58,272 | 64,628 |
營業毛利 | 11,435 | 13,904 | 15,655 | 12,608 | 18,635 | 20,837 | 16,091 | 22,605 | 18,982 | 20,036 |
營業費用 | - | - | - | - | 22,588 | 22,619 | 50,025 | 15,866 | 50,135 | 87,233 |
研發費用 | 3,398 | 3,600 | 4,124 | 4,717 | 4,840 | 4,390 | 4,511 | 4,615 | 4,938 | 4,180 |
推銷及管理費用 | 12,652 | 13,326 | 13,050 | 13,461 | 15,177 | 15,465 | 13,151 | 8,156 | 17,138 | 24,149 |
非經常性項目費用 | - | - | - | 2,241 | - | - | 29,705 | - | 25,700 | 55,727 |
其他營業費用 | 2,461 | 2,419 | 2,369 | 2,567 | 2,571 | 2,764 | 2,658 | 3,095 | 2,359 | 3,177 |
營業利益 | -7,076 | -5,441 | -3,888 | -10,378 | -3,953 | -1,782 | -33,934 | 6,739 | -31,153 | -67,197 |
其他收入及費用 | -80 | 1,140 | -2,810 | -1,009 | - | - | - | - | - | - |
利息費用 | 880 | 1,038 | 1,281 | 1,015 | 1,415 | 784 | 936 | 795 | 689 | 634 |
稅前純益 | -8,036 | -5,339 | -7,979 | -12,402 | -5,368 | -2,566 | -34,870 | 5,944 | -31,842 | -67,831 |
所得稅 | 233 | -1,909 | -35 | -775 | 908 | -667 | -1,243 | 1,693 | 101 | -343 |
稅後純益 | -8,269 | -3,430 | -7,944 | -11,627 | -6,276 | -1,899 | -33,627 | 4,251 | -31,943 | -67,488 |
基本每股稅後盈餘(元) | -0.39 | -0.19 | -0.48 | -0.75 | -0.07 | -0.02 | -0.40 | 0.05 | -2.34 | -0.14 |
稀釋每股稅後盈餘(元) | -0.39 | -0.05 | -0.64 | -0.66 | -0.07 | -0.02 | -0.41 | 0.05 | -0.39 | -0.82 |
基本平均股數(千股) | 21211.00 | 18352.00 | 16452.00 | 15534.00 | 83412.00 | 82963.00 | 82880.00 | 82727.00 | 13651.00 | 489987.00 |
稀釋平均股數(千股) | 21211.00 | 18352.00 | 16452.00 | 15534.00 | 83412.00 | 82963.00 | 82880.00 | 82752.00 | 13651.00 | 489987.00 |
還原基本每股稅後盈餘(元) | -0.39 | -0.19 | -0.48 | -0.75 | -0.45 | -0.12 | -2.43 | 0.31 | -14.04 | -0.83 |
還原稀釋每股稅後盈餘(元) | -0.39 | -0.05 | -0.64 | -0.66 | -0.45 | -0.13 | -2.44 | 0.32 | -2.34 | -4.92 |
還原基本平均股數(千股) | 21,211 | 18,352 | 16,452 | 15,534 | 13,902 | 13,827 | 13,813 | 13,787 | 2,275 | 81,664 |
還原稀釋平均股數(千股) | 21,211 | 18,352 | 16,452 | 15,534 | 13,902 | 13,827 | 13,813 | 13,792 | 2,275 | 81,664 |
EBITDA(千元) | -4,519 | -1,713 | -3,964 | -8,694 | -671 | 1,078 | -31,079 | 9,906 | -28,733 | -63,956 |