財務數據
損益表
- 38.20
- 37.34
- 42.27
- 40.94
- 42.60
- 39.82
- 39.77
- 33.68
- 41.76
- 36.63
- -3.58
- -2.25
- 13.20
- -3.15
- 4.05
- -6.53
- -0.13
- -15.31
- 23.99
- -12.28
- 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 | 3,663,000 | 4,176,000 | 3,368,000 | 3,977,000 | 3,982,000 | 4,260,000 | 4,094,000 | 4,227,000 | 3,734,000 | 3,820,000 |
營業成本 | 3,650,000 | 4,043,000 | 3,818,000 | 3,920,000 | 3,842,000 | 4,052,000 | 4,006,000 | 4,048,000 | 3,635,000 | 3,754,000 |
營業毛利 | 13,000 | 133,000 | -450,000 | 57,000 | 140,000 | 208,000 | 88,000 | 179,000 | 99,000 | 66,000 |
營業費用 | 61,000 | 65,000 | 43,000 | 52,000 | - | 56,000 | - | - | - | 55,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 61,000 | 65,000 | 43,000 | 52,000 | 36,000 | 56,000 | 37,000 | 51,000 | 59,000 | 55,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -44,000 | 53,000 | -496,000 | -26,000 | 91,000 | 186,000 | 49,000 | 176,000 | 52,000 | -25,000 |
其他收入及費用 | 165,000 | 15,000 | 21,000 | -5,000 | 16,000 | 81,000 | 47,000 | 96,000 | 64,000 | 26,000 |
利息費用 | 10,000 | 11,000 | 10,000 | 9,000 | 12,000 | 11,000 | 12,000 | 10,000 | 13,000 | 13,000 |
稅前純益 | 107,000 | 72,000 | -482,000 | -9,000 | 108,000 | 222,000 | 86,000 | 214,000 | 91,000 | 24,000 |
所得稅 | -7,000 | -575,000 | -176,000 | 765,000 | -53,000 | 462,000 | 61,000 | 60,000 | 51,000 | 64,000 |
稅後純益 | 160,000 | -1,573,000 | -697,000 | 2,460,000 | -241,000 | 1,863,000 | 54,000 | 169,000 | 59,000 | -22,000 |
基本每股稅後盈餘(元) | 1.10 | -9.52 | -4.30 | 14.93 | -1.42 | 10.82 | 0.32 | 0.99 | 0.35 | - |
稀釋每股稅後盈餘(元) | 1.08 | -9.44 | -4.06 | 14.61 | -1.42 | 10.67 | 0.31 | 0.98 | 0.34 | -0.18 |
基本平均股數(千股) | 146000.00 | 160000.00 | 162000.00 | 165000.00 | 169000.00 | 175000.00 | 171000.00 | 171000.00 | 171000.00 | - |
稀釋平均股數(千股) | 148000.00 | 159000.00 | 162000.00 | 166000.00 | 169000.00 | 175000.00 | 174000.00 | 174000.00 | 173000.00 | - |
還原基本每股稅後盈餘(元) | 1.10 | -9.52 | -4.30 | 14.93 | -1.42 | 10.82 | 0.32 | 0.99 | 0.35 | - |
還原稀釋每股稅後盈餘(元) | 1.08 | -9.44 | -4.06 | 14.61 | -1.42 | 10.67 | 0.31 | 0.98 | 0.34 | -0.18 |
還原基本平均股數(千股) | 146,000 | 160,000 | 162,000 | 165,000 | 169,000 | 175,000 | 171,000 | 171,000 | 171,000 | - |
還原稀釋平均股數(千股) | 148,000 | 159,000 | 162,000 | 166,000 | 169,000 | 175,000 | 174,000 | 174,000 | 173,000 | - |
EBITDA(千元) | 179,000 | -2,121,000 | -846,000 | 3,251,000 | -264,000 | 2,356,000 | 146,000 | 255,000 | 141,000 | 72,000 |