財務數據
損益表
- 3.08
- 2.81
- 1.98
- 2.71
- 2.39
- 2.17
- 1.60
- 1.66
- 1.31
- 1.01
- 4.30
- -8.98
- -29.45
- 36.64
- -11.61
- -9.26
- -26.33
- 11.42
- -20.82
- -22.74
- 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 | 101,434 | 131,297 | 165,815 | 159,879 | 217,023 | 239,160 | 270,586 | 198,029 | 280,682 | 308,380 |
營業成本 | 81,858 | 97,108 | 121,973 | 129,507 | 171,710 | 191,756 | 232,820 | 155,343 | 226,240 | 240,657 |
營業毛利 | 19,576 | 34,189 | 43,842 | 30,372 | 45,313 | 47,404 | 37,766 | 42,686 | 54,442 | 67,723 |
營業費用 | 98,813 | 46,902 | 46,111 | 97,520 | 50,972 | 55,922 | 54,347 | 169,718 | 52,852 | 54,939 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 31,000 | 35,826 | 38,629 | 53,389 | 45,802 | 50,966 | 48,886 | 46,700 | 48,250 | 50,480 |
非經常性項目費用 | 63,915 | 7,676 | 2,900 | 39,093 | - | - | - | 117,970 | - | - |
其他營業費用 | 3,898 | 3,400 | 4,582 | 5,038 | 5,170 | 4,956 | 5,461 | 5,048 | 4,602 | 4,459 |
營業利益 | -79,237 | -12,713 | -2,269 | -67,148 | -5,659 | -8,518 | -16,581 | -127,032 | 1,590 | 12,784 |
其他收入及費用 | 1,659 | -1,545 | 3,823 | -1,441 | -462 | -337 | - | 21 | -21 | - |
利息費用 | 5,809 | 10,667 | 10,759 | 11,245 | 11,925 | 11,545 | 12,199 | 10,774 | 8,959 | 7,918 |
稅前純益 | -83,387 | -24,925 | -9,205 | -79,834 | -18,046 | -20,400 | -28,780 | -137,785 | -7,390 | 4,866 |
所得稅 | -1,006 | -336 | 328 | 12 | -381 | 23,821 | -6,800 | -29,820 | -1,805 | 1,306 |
稅後純益 | -82,381 | -24,589 | -9,533 | -79,846 | -17,665 | -44,221 | -21,980 | -107,965 | -5,585 | 3,560 |
基本每股稅後盈餘(元) | -21.99 | -0.22 | -0.09 | -2.39 | -1.37 | -3.22 | -1.67 | -7.59 | -0.48 | 0.12 |
稀釋每股稅後盈餘(元) | -22.20 | -0.22 | -0.09 | -1.88 | -1.36 | -3.22 | -1.67 | -7.96 | -0.49 | 0.17 |
基本平均股數(千股) | 3745.00 | 110529.00 | 110301.00 | 39532.00 | 14440.00 | 14375.00 | 14368.00 | 14384.00 | 14263.00 | 14181.00 |
稀釋平均股數(千股) | 3745.00 | 110529.00 | 110301.00 | 39532.00 | 14440.00 | 14375.00 | 14368.00 | 14384.00 | 14263.00 | 14292.00 |
還原基本每股稅後盈餘(元) | -21.99 | -6.67 | -2.70 | -71.70 | -41.19 | -96.53 | -50.10 | -227.70 | -14.40 | 3.60 |
還原稀釋每股稅後盈餘(元) | -22.20 | -6.57 | -2.70 | -56.28 | -40.77 | -96.46 | -50.10 | -238.82 | -14.70 | 5.10 |
還原基本平均股數(千股) | 3,745 | 3,684 | 3,676 | 1,317 | 481 | 479 | 478 | 479 | 475 | 472 |
還原稀釋平均股數(千股) | 3,745 | 3,684 | 3,676 | 1,317 | 481 | 479 | 478 | 479 | 475 | 476 |
EBITDA(千元) | -73,221 | -6,829 | 7,837 | -61,251 | 52 | -3,467 | -11,047 | -122,007 | 5,872 | 17,807 |