財務數據
損益表
- 7.61
- 9.47
- 10.10
- 12.08
- 13.89
- 14.93
- 13.89
- 15.79
- 16.85
- 16.89
- -3.60
- 24.42
- 6.64
- 19.65
- 14.93
- 7.52
- -6.94
- 13.65
- 6.73
- 0.25
- 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 | 1,689,475 | 1,685,315 | 1,579,026 | 1,389,388 | 1,493,043 | 1,388,621 | 1,208,253 | 1,009,797 | 946,885 | 761,014 |
營業成本 | 514,815 | 540,864 | 535,528 | 472,840 | 452,461 | 440,279 | 429,791 | 313,433 | 271,414 | 227,719 |
營業毛利 | 1,174,660 | 1,144,451 | 1,043,498 | 916,548 | 1,040,582 | 948,342 | 778,462 | 696,364 | 675,471 | 533,295 |
營業費用 | 1,167,787 | 1,262,500 | 1,221,523 | 1,158,413 | 1,005,809 | 1,097,616 | 1,268,569 | 1,161,114 | 753,173 | 721,210 |
研發費用 | 158,956 | 165,385 | 162,912 | 148,195 | 150,455 | 145,050 | 189,305 | 162,101 | 151,607 | 136,046 |
推銷及管理費用 | 1,008,831 | 1,097,115 | 1,058,611 | 1,010,218 | 855,354 | 952,566 | 1,079,264 | 999,013 | 601,566 | 585,164 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 6,873 | -118,049 | -178,025 | -241,865 | 34,773 | -149,274 | -490,107 | -464,750 | -77,702 | -187,915 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 33,438 | -85,242 | -148,481 | -217,127 | 123,432 | -135,876 | -464,481 | -431,185 | -8,780 | -131,267 |
所得稅 | -1,073 | -1,059 | -1,360 | -1,133 | -559 | -42 | 6,792 | -1,635 | 3,517 | -11,618 |
稅後純益 | 34,511 | -84,183 | -147,121 | -215,994 | 123,991 | -135,834 | -471,273 | -429,550 | -12,297 | -119,649 |
基本每股稅後盈餘(元) | 0.15 | -0.35 | -0.09 | -0.88 | 0.49 | -0.53 | -1.83 | -1.65 | -0.05 | -0.46 |
稀釋每股稅後盈餘(元) | 0.14 | -0.35 | -0.09 | -0.88 | 0.49 | -0.53 | -1.83 | -1.65 | -0.05 | -0.46 |
基本平均股數(千股) | 238740.00 | 240814.00 | 242891.00 | 245008.00 | 250118.00 | 253751.00 | 256702.00 | 259566.00 | 258493.00 | 258818.00 |
稀釋平均股數(千股) | 241230.00 | 240814.00 | 242891.00 | 245008.00 | 254372.00 | 253751.00 | 256702.00 | 259566.00 | 258493.00 | 258818.00 |
還原基本每股稅後盈餘(元) | 0.15 | -0.35 | -0.09 | -0.88 | 0.49 | -0.53 | -1.83 | -1.65 | -0.05 | -0.46 |
還原稀釋每股稅後盈餘(元) | 0.14 | -0.35 | -0.09 | -0.88 | 0.49 | -0.53 | -1.83 | -1.65 | -0.05 | -0.46 |
還原基本平均股數(千股) | 238,740 | 240,814 | 242,891 | 245,008 | 250,118 | 253,751 | 256,702 | 259,566 | 258,493 | 258,818 |
還原稀釋平均股數(千股) | 241,230 | 240,814 | 242,891 | 245,008 | 254,372 | 253,751 | 256,702 | 259,566 | 258,493 | 258,818 |
EBITDA(千元) | 33,438 | -85,242 | -148,481 | -217,127 | 123,432 | -135,876 | -464,481 | -431,185 | -8,780 | -131,267 |