財務數據
損益表
- 10.58
- 9.30
- 12.55
- 9.39
- 19.07
- 4.82
- 6.76
- 5.90
- 6.46
- 4.23
- -4.80
- -12.13
- 34.98
- -25.20
- 103.10
- -74.74
- 18.45
- 0.49
- 9.53
- -34.53
- 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 | 422,893 | 645,979 | 589,793 | 675,731 | 481,686 | 1,906,550 | 938,719 | 1,254,917 | 929,680 | 1,058,034 |
營業成本 | 159,773 | 195,054 | 207,457 | 219,939 | 187,315 | 304,111 | 257,811 | 280,000 | 271,964 | 304,894 |
營業毛利 | 263,120 | 450,925 | 382,336 | 455,792 | 294,371 | 1,602,439 | 680,908 | 974,917 | 657,716 | 753,140 |
營業費用 | 303,186 | 564,294 | 402,734 | 443,565 | 272,067 | 1,529,905 | 664,582 | - | 716,894 | 790,097 |
研發費用 | 39,695 | 46,497 | 49,485 | 64,297 | 35,742 | 153,116 | 78,262 | 101,915 | 86,999 | 83,592 |
推銷及管理費用 | 237,137 | 279,095 | 320,742 | 346,060 | 200,846 | 1,245,911 | 523,520 | 786,751 | 556,594 | 541,832 |
非經常性項目費用 | - | 207,451 | - | - | - | - | - | - | - | - |
其他營業費用 | 26,354 | 31,251 | 32,507 | 33,208 | 35,479 | 130,878 | 62,800 | 94,007 | 73,301 | 164,673 |
營業利益 | -40,066 | -113,369 | -20,398 | 12,227 | 24,124 | 72,534 | 16,326 | -7,756 | -59,178 | -36,957 |
其他收入及費用 | 48,094 | 142,808 | -962 | 310,321 | -316,577 | -261,304 | -329,909 | -120,107 | 198,556 | 516,284 |
利息費用 | 25,858 | 26,910 | 27,636 | 37,167 | 28,314 | 52,078 | 39,701 | 44,553 | 39,718 | 40,226 |
稅前純益 | -17,830 | 2,529 | -48,996 | 285,381 | -320,823 | -240,848 | -353,284 | -172,416 | 99,660 | 439,101 |
所得稅 | -15,578 | 78,301 | -27,259 | 46,287 | -62,481 | -78,995 | -115,839 | -26,477 | 54,688 | 112,451 |
稅後純益 | -71,882 | -76,794 | -21,879 | 211,452 | -216,805 | -198,977 | -243,719 | -142,232 | 45,031 | 327,750 |
基本每股稅後盈餘(元) | -0.94 | -0.99 | -0.27 | 2.64 | -2.64 | -2.39 | -2.93 | -1.71 | 0.52 | 3.82 |
稀釋每股稅後盈餘(元) | -0.94 | -0.96 | -0.27 | 2.57 | -2.64 | -2.39 | -2.93 | -1.68 | 0.51 | 3.71 |
基本平均股數(千股) | 76742.00 | 77569.00 | 79629.00 | 80195.00 | 82214.00 | 83253.00 | 83178.00 | 83176.00 | 82972.00 | 85798.00 |
稀釋平均股數(千股) | 76742.00 | 77569.00 | 79629.00 | 82206.00 | 82214.00 | 83253.00 | 83178.00 | 83176.00 | 85858.00 | 88581.00 |
還原基本每股稅後盈餘(元) | -0.94 | -0.99 | -0.27 | 2.64 | -2.64 | -2.39 | -2.93 | -1.71 | 0.52 | 3.82 |
還原稀釋每股稅後盈餘(元) | -0.94 | -0.96 | -0.27 | 2.57 | -2.64 | -2.39 | -2.93 | -1.68 | 0.51 | 3.71 |
還原基本平均股數(千股) | 76,742 | 77,569 | 79,629 | 80,195 | 82,214 | 83,253 | 83,178 | 83,176 | 82,972 | 85,798 |
還原稀釋平均股數(千股) | 76,742 | 77,569 | 79,629 | 82,206 | 82,214 | 83,253 | 83,178 | 83,176 | 85,858 | 88,581 |
EBITDA(千元) | -35,248 | 59,668 | 11,005 | 328,114 | -217,313 | -95,016 | -257,057 | -30,149 | 212,738 | 645,100 |