財務數據
損益表
- 0.92
- 0.70
- 0.81
- 0.87
- 0.73
- 0.64
- 0.66
- 0.78
- 0.74
- 0.63
- -0.24
- -23.84
- 16.11
- 7.30
- -15.80
- -13.00
- 3.45
- 17.98
- -4.18
- -15.44
- 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 | 62,914 | 74,399 | 77,647 | 65,813 | 63,621 | 73,130 | 86,856 | 80,944 | 69,711 | 91,530 |
營業成本 | 50,090 | 64,061 | 68,155 | 65,591 | 60,515 | 78,524 | 82,177 | 76,772 | 65,238 | 80,935 |
營業毛利 | 12,824 | 10,338 | 9,492 | 222 | 3,106 | -5,394 | 4,679 | 4,172 | 4,473 | 10,595 |
營業費用 | 16,670 | 12,717 | 22,981 | 23,692 | 19,056 | 18,474 | 29,197 | 28,773 | 27,354 | 29,176 |
研發費用 | 6,009 | 6,701 | 6,312 | 6,399 | 5,986 | 9,846 | 7,271 | 8,459 | 9,366 | 9,624 |
推銷及管理費用 | 11,934 | 15,264 | 15,688 | 15,426 | 14,041 | 17,040 | 18,676 | 20,260 | 19,950 | 23,894 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -1,273 | -9,248 | 981 | 1,867 | -971 | -8,412 | 3,250 | 54 | -1,962 | - |
營業利益 | -3,846 | -2,379 | -13,489 | -23,470 | -15,950 | -23,868 | -24,518 | -24,601 | -22,881 | -18,581 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 3,104 | 5,008 | 3,568 | 3,117 | 2,950 | 6,379 | 2,512 | 2,516 | 2,728 | 5,331 |
稅前純益 | -7,884 | -19,938 | -14,942 | -26,527 | -18,562 | -71,328 | -18,244 | -20,055 | -13,127 | -26,706 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | -7,884 | -19,938 | -14,942 | -26,527 | -18,562 | -71,328 | -18,244 | -20,055 | -13,127 | -26,706 |
基本每股稅後盈餘(元) | -0.50 | -1.41 | -0.05 | -0.09 | -0.06 | -0.25 | -0.06 | -0.08 | -0.06 | -0.12 |
稀釋每股稅後盈餘(元) | -0.50 | -1.41 | -0.05 | -0.09 | -0.06 | -0.25 | -0.06 | -0.08 | -0.06 | -0.12 |
基本平均股數(千股) | 15892.00 | 14773.00 | 295180.00 | 295244.00 | 287740.00 | 287735.00 | 287240.00 | 246535.00 | 235942.00 | 235908.00 |
稀釋平均股數(千股) | 15892.00 | 14773.00 | 295180.00 | 295244.00 | 287740.00 | 287735.00 | 287240.00 | 246535.00 | 235942.00 | 235908.00 |
還原基本每股稅後盈餘(元) | -0.50 | -1.41 | -1.01 | -1.80 | -1.29 | -5.00 | -1.27 | -1.60 | -1.20 | -2.40 |
還原稀釋每股稅後盈餘(元) | -0.50 | -1.41 | -1.01 | -1.80 | -1.29 | -5.00 | -1.27 | -1.60 | -1.20 | -2.40 |
還原基本平均股數(千股) | 15,892 | 14,773 | 14,759 | 14,762 | 14,387 | 14,386 | 14,362 | 12,326 | 11,797 | 11,795 |
還原稀釋平均股數(千股) | 15,892 | 14,773 | 14,759 | 14,762 | 14,387 | 14,386 | 14,362 | 12,326 | 11,797 | 11,795 |
EBITDA(千元) | 16,081 | 7,468 | 11,961 | -502 | 6,673 | -41,805 | 8,082 | 7,831 | 14,281 | 3,709 |