財務數據
損益表
- 0.93
- 1.25
- 1.05
- 1.20
- 0.91
- 1.12
- 1.03
- 1.37
- 1.05
- 1.38
- -11.22
- 33.79
- -16.10
- 14.07
- -24.22
- 23.40
- -8.05
- 32.95
- -23.07
- 31.42
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 138,324 | 105,251 | 136,807 | 102,902 | 111,916 | 90,696 | 119,688 | 104,921 | 125,048 | 93,463 |
營業成本 | 108,305 | 81,771 | 99,444 | 69,448 | 74,009 | 57,360 | 85,902 | 71,291 | 83,966 | 55,255 |
營業毛利 | 30,019 | 23,480 | 37,363 | 33,454 | 37,907 | 33,336 | 33,786 | 33,630 | 41,082 | 38,208 |
營業費用 | 23,085 | 21,477 | 24,532 | 54,251 | - | - | 23,937 | 67,817 | 23,196 | 23,173 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 23,080 | 21,442 | 24,532 | 54,265 | 26,151 | 22,655 | 23,937 | 67,817 | 23,196 | 23,173 |
非經常性項目費用 | 5 | 35 | - | -14 | 81 | 118 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 6,934 | 2,003 | 12,831 | -20,797 | 11,675 | 10,563 | 9,849 | -34,187 | 17,886 | 15,035 |
其他收入及費用 | 2,428 | 2,052 | 2,143 | 2,247 | 2,525 | 2,734 | 1,537 | 1,363 | 1,660 | 1,026 |
利息費用 | 157 | 156 | 189 | 79 | 22 | 331 | 32 | 24 | 26 | 30 |
稅前純益 | 9,205 | 3,899 | 14,785 | -18,629 | 14,178 | 12,966 | 11,354 | -32,848 | 19,520 | 16,031 |
所得稅 | 2,470 | 1,078 | 4,380 | -5,642 | 3,924 | 3,465 | 2,920 | -8,712 | 5,018 | 3,865 |
稅後純益 | 6,730 | 2,868 | 10,301 | -15,166 | 10,198 | 9,566 | 8,123 | -24,508 | 14,460 | 15,155 |
基本每股稅後盈餘(元) | 0.26 | 0.11 | 0.40 | -0.57 | 0.38 | 0.36 | 0.30 | - | 0.54 | 0.58 |
稀釋每股稅後盈餘(元) | 0.25 | 0.11 | 0.40 | -0.57 | 0.38 | 0.35 | 0.30 | -0.94 | 0.56 | 0.58 |
基本平均股數(千股) | 26149.00 | 26173.00 | 26338.00 | 27167.00 | 26526.00 | 26569.00 | 26790.00 | - | 26615.00 | 25708.00 |
稀釋平均股數(千股) | 26389.00 | 26516.00 | 26612.00 | 27453.00 | 26868.00 | 27033.00 | 27298.00 | - | 27362.00 | 26321.00 |
還原基本每股稅後盈餘(元) | 0.26 | 0.11 | 0.40 | -0.57 | 0.38 | 0.36 | 0.30 | - | 0.54 | 0.58 |
還原稀釋每股稅後盈餘(元) | 0.25 | 0.11 | 0.40 | -0.57 | 0.38 | 0.35 | 0.30 | -0.94 | 0.56 | 0.58 |
還原基本平均股數(千股) | 26,149 | 26,173 | 26,338 | 27,167 | 26,526 | 26,569 | 26,790 | - | 26,615 | 25,708 |
還原稀釋平均股數(千股) | 26,389 | 26,516 | 26,612 | 27,453 | 26,868 | 27,033 | 27,298 | - | 27,362 | 26,321 |
EBITDA(千元) | 9,609 | 4,337 | 15,105 | -20,491 | 14,375 | 13,558 | 11,294 | -33,019 | 19,599 | 19,126 |