財務數據
損益表
- 0.22
- 0.29
- 0.59
- 0.25
- 0.28
- 0.31
- 0.54
- 0.26
- 0.27
- 0.33
- 6.40
- 30.04
- 104.06
- -58.51
- 13.74
- 10.70
- 75.14
- -52.53
- 4.90
- 23.33
- 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 | 33,425 | 27,103 | 25,837 | 54,426 | 31,075 | 28,071 | 24,681 | 59,487 | 29,152 | 22,417 |
營業成本 | 16,249 | 11,606 | 11,692 | 29,532 | 14,036 | 12,445 | 10,229 | 29,275 | 13,820 | 11,060 |
營業毛利 | 17,175 | 15,497 | 14,145 | 24,894 | 17,039 | 15,625 | 14,452 | 30,211 | 15,333 | 11,358 |
營業費用 | 16,433 | 13,877 | - | 27,360 | 16,317 | - | 12,914 | 30,824 | 15,306 | 12,196 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 16,433 | 13,877 | 13,224 | 27,360 | 16,317 | 14,688 | 12,914 | 30,824 | 15,306 | 12,196 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 742 | 1,621 | 921 | -2,466 | 722 | 937 | 1,538 | -613 | 27 | -839 |
其他收入及費用 | 14 | 6 | 62 | 368 | 28 | 55 | 27 | 43 | 58 | 11 |
利息費用 | 42 | 44 | 47 | 63 | 63 | 62 | 62 | 63 | 62 | 62 |
稅前純益 | 714 | 1,583 | 936 | -2,161 | 687 | 930 | 1,503 | -632 | 22 | -890 |
所得稅 | 183 | 406 | 281 | -634 | 218 | 281 | 437 | -222 | 38 | -121 |
稅後純益 | 531 | 1,177 | 655 | -1,527 | 470 | 649 | 1,066 | -410 | -15 | -769 |
基本每股稅後盈餘(元) | 0.01 | 0.04 | 0.02 | -0.04 | 0.01 | 0.02 | 0.03 | - | 0.00 | -0.02 |
稀釋每股稅後盈餘(元) | 0.01 | 0.04 | 0.02 | -0.04 | 0.01 | 0.02 | 0.03 | -0.01 | 0.00 | -0.02 |
基本平均股數(千股) | 35171.00 | 35160.00 | 35151.00 | 35146.00 | 35130.00 | 35108.00 | 35095.00 | - | 35058.00 | 35055.00 |
稀釋平均股數(千股) | 35171.00 | 35160.00 | 35151.00 | 35146.00 | 35130.00 | 35108.00 | 35095.00 | - | 35058.00 | 35055.00 |
還原基本每股稅後盈餘(元) | 0.01 | 0.04 | 0.02 | -0.04 | 0.01 | 0.02 | 0.03 | - | 0.00 | -0.02 |
還原稀釋每股稅後盈餘(元) | 0.01 | 0.04 | 0.02 | -0.04 | 0.01 | 0.02 | 0.03 | -0.01 | 0.00 | -0.02 |
還原基本平均股數(千股) | 35,171 | 35,160 | 35,151 | 35,146 | 35,130 | 35,108 | 35,095 | - | 35,058 | 35,055 |
還原稀釋平均股數(千股) | 35,171 | 35,160 | 35,151 | 35,146 | 35,130 | 35,108 | 35,095 | - | 35,058 | 35,055 |
EBITDA(千元) | 783 | 1,703 | 1,053 | -2,024 | 837 | 1,084 | 1,643 | -407 | 200 | -710 |