財務數據
損益表
- 2.16
- 2.48
- 2.93
- 2.94
- 1.91
- 1.93
- 2.51
- 2.73
- 2.01
- 2.08
- -25.94
- 14.82
- 18.21
- 0.33
- -35.06
- 1.43
- 29.69
- 8.84
- -26.43
- 3.38
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 207,719 | 200,919 | 273,096 | 250,905 | 193,469 | 190,739 | 293,729 | 292,765 | 247,657 | 215,699 |
營業成本 | 90,090 | 112,092 | 161,489 | 150,154 | 131,429 | 113,868 | 169,326 | 172,956 | 143,609 | 129,427 |
營業毛利 | 117,629 | 88,827 | 111,607 | 100,751 | 62,040 | 76,871 | 124,403 | 119,809 | 104,048 | 86,272 |
營業費用 | 95,490 | 98,461 | 105,633 | 94,323 | 96,787 | 100,069 | 118,978 | 108,073 | 93,316 | 101,174 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 79,723 | 83,687 | 90,855 | 79,794 | 82,259 | 84,807 | 102,804 | 92,662 | 77,897 | 85,595 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 15,767 | 14,774 | 14,778 | 14,529 | 14,528 | 15,262 | 16,174 | 15,411 | 15,419 | 15,579 |
營業利益 | 22,139 | -9,634 | 5,974 | 6,428 | -34,747 | -23,198 | 5,425 | 11,736 | 10,732 | -14,902 |
其他收入及費用 | -480 | -456 | 481 | 1,359 | -887 | -168 | -928 | -998 | 557 | -1,553 |
利息費用 | 5,198 | 4,884 | 5,199 | 5,611 | 4,522 | 3,849 | 4,212 | 4,971 | 5,081 | 6,311 |
稅前純益 | 16,461 | -14,974 | 1,256 | 2,176 | -40,156 | -27,215 | 285 | 5,767 | 6,208 | -22,766 |
所得稅 | 1,016 | 3,153 | 1,436 | 1,228 | 848 | 844 | 1,705 | 1,170 | 789 | 900 |
稅後純益 | 15,384 | -18,075 | -183 | 901 | -40,490 | -27,588 | -1,500 | 4,330 | 5,115 | -22,663 |
基本每股稅後盈餘(元) | 0.28 | -0.33 | - | 0.02 | -0.74 | -0.52 | -0.03 | 0.08 | 0.10 | -0.45 |
稀釋每股稅後盈餘(元) | 0.28 | -0.33 | - | 0.02 | -0.74 | -0.52 | -0.02 | 0.08 | 0.11 | -0.45 |
基本平均股數(千股) | 55860.00 | 55424.00 | 54988.00 | 54649.00 | 54362.00 | 53530.00 | 52826.00 | 52522.00 | 52106.00 | 50705.00 |
稀釋平均股數(千股) | 57461.00 | 55424.00 | 55501.00 | 54707.00 | 54362.00 | 53530.00 | 52826.00 | 53427.00 | 52604.00 | 50705.00 |
還原基本每股稅後盈餘(元) | 0.28 | -0.33 | - | 0.02 | -0.74 | -0.52 | -0.03 | 0.08 | 0.10 | -0.45 |
還原稀釋每股稅後盈餘(元) | 0.28 | -0.33 | - | 0.02 | -0.74 | -0.52 | -0.02 | 0.08 | 0.11 | -0.45 |
還原基本平均股數(千股) | 55,860 | 55,424 | 54,988 | 54,649 | 54,362 | 53,530 | 52,826 | 52,522 | 52,106 | 50,705 |
還原稀釋平均股數(千股) | 57,461 | 55,424 | 55,501 | 54,707 | 54,362 | 53,530 | 52,826 | 53,427 | 52,604 | 50,705 |
EBITDA(千元) | 37,365 | 4,736 | 21,230 | 22,269 | -20,592 | -7,633 | 20,591 | 25,882 | 26,938 | 33 |