財務數據
損益表
- 1.23
- 1.26
- 1.26
- 1.28
- 1.03
- 1.15
- 1.21
- 1.09
- 1.06
- 1.20
- 6.43
- 2.84
- -0.24
- 1.79
- -17.43
- -
- -
- -10.04
- -
- -
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2024/Q2 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | |
營業收入淨額 | 119,911 | 105,824 | 109,115 | 121,295 | 114,864 | 103,050 | 128,015 | 125,766 | 126,071 | 122,584 |
營業成本 | 39,429 | 35,388 | 37,556 | 39,920 | 41,692 | 56,468 | 46,103 | 38,698 | 42,761 | 38,470 |
營業毛利 | 80,482 | 70,436 | 71,559 | 81,375 | 73,172 | 46,582 | 81,912 | 87,068 | 83,310 | 84,114 |
營業費用 | 61,465 | 55,224 | 63,077 | 51,207 | 57,573 | 46,122 | 30,865 | 43,842 | 66,556 | 61,176 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 59,884 | 54,406 | 59,489 | 49,146 | 56,832 | 37,567 | 25,642 | 42,468 | 65,089 | 60,349 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 970 | 257 | 1,964 | 312 | 246 | -483 | 3,481 | - | - | - |
營業利益 | 19,017 | 15,212 | 8,482 | 30,168 | 15,599 | 460 | 51,047 | 43,226 | 16,754 | 22,938 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 26 | 18 | -151 | 115 | 112 | -930 | 96 | - | 1,038 | - |
稅前純益 | 18,221 | 15,700 | 12,311 | 25,266 | 19,845 | -100,777 | 33,951 | 42,118 | 24,163 | 18,333 |
所得稅 | 1,596 | 986 | 1,222 | 1,583 | 327 | -412 | 2,319 | 1,252 | 752 | 282 |
稅後純益 | 16,625 | 14,714 | 11,089 | 23,683 | 19,518 | -76,960 | 31,200 | 29,634 | 23,429 | 18,051 |
基本每股稅後盈餘(元) | 0.92 | 0.08 | - | 0.12 | 0.99 | -0.04 | 0.16 | 0.15 | 0.12 | - |
稀釋每股稅後盈餘(元) | 0.90 | 0.08 | - | 0.12 | 0.99 | -0.04 | 0.16 | 0.15 | 0.12 | - |
基本平均股數(千股) | 18131.00 | 181131.00 | - | 197389.00 | 19731.00 | 1979713.00 | 197971.00 | 197971.00 | 197971.00 | - |
稀釋平均股數(千股) | 18519.00 | 182704.00 | - | 197389.00 | 19731.00 | 1979713.00 | 197971.00 | 197971.00 | 197971.00 | - |
還原基本每股稅後盈餘(元) | 0.92 | 0.81 | - | 1.20 | 9.90 | -0.39 | 1.60 | 1.50 | 1.20 | - |
還原稀釋每股稅後盈餘(元) | 0.90 | 0.81 | - | 1.20 | 9.90 | -0.39 | 1.60 | 1.50 | 1.20 | - |
還原基本平均股數(千股) | 18,131 | 18,113 | - | 19,738 | 1,973 | 197,971 | 19,797 | 19,797 | 19,797 | - |
還原稀釋平均股數(千股) | 18,519 | 18,270 | - | 19,738 | 1,973 | 197,971 | 19,797 | 19,797 | 19,797 | - |
EBITDA(千元) | 18,247 | 15,718 | 13,784 | 27,130 | 19,957 | -76,760 | 35,357 | 33,036 | 26,686 | 19,160 |