財務數據
損益表
- 0.55
- 1.31
- 0.56
- 0.90
- 0.62
- 0.73
- 0.52
- 0.55
- 0.53
- 0.58
- -6.03
- 138.82
- -57.38
- 60.63
- -31.47
- 17.57
- -28.44
- 63.85
- -4.06
- 9.20
- 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 | 57,518 | 52,671 | 54,901 | 51,901 | 72,529 | 61,691 | 90,014 | 56,037 | 131,478 | 55,054 |
營業成本 | 17,138 | 17,582 | 17,698 | 16,733 | 27,642 | 21,031 | -25,850 | -27,184 | 22,027 | 19,577 |
營業毛利 | 40,380 | 35,089 | 37,203 | 35,168 | 44,887 | 40,660 | 115,864 | 83,221 | 109,451 | 35,477 |
營業費用 | 36,637 | 33,480 | 35,727 | 39,981 | 40,277 | 37,961 | 109,955 | 83,892 | 92,983 | 33,992 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 28,934 | 26,615 | 28,675 | 32,992 | 31,614 | 30,277 | 99,953 | 76,923 | 80,229 | 26,938 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 7,703 | 6,865 | 7,052 | 6,989 | 8,663 | 7,684 | 10,002 | 6,969 | 12,754 | 7,054 |
營業利益 | 3,619 | 1,609 | 1,476 | -4,813 | 4,610 | 2,699 | 5,909 | -671 | 16,468 | 1,485 |
其他收入及費用 | 70 | 561 | 2,386 | 4,601 | 631 | 1,826 | 1,245 | - | 2,257 | -107 |
利息費用 | 1,141 | 381 | 367 | 806 | 446 | 680 | 6,956 | 7,906 | 7,770 | 6,687 |
稅前純益 | 2,672 | 1,789 | 3,495 | -1,018 | 4,795 | 3,845 | 198 | -8,577 | 10,955 | -5,309 |
所得稅 | 478 | 704 | 1,994 | -22 | 3,168 | 523 | -8,821 | 5,270 | 1,856 | -1,094 |
稅後純益 | 1,464 | 484 | 3,089 | 12,882 | -154 | 2,056 | 117,910 | -7,545 | 1,878 | 1,098 |
基本每股稅後盈餘(元) | 0.07 | 0.02 | 0.13 | 0.53 | -0.01 | 0.08 | 4.98 | -0.32 | 0.08 | 0.05 |
稀釋每股稅後盈餘(元) | 0.07 | 0.02 | 0.11 | 0.51 | -0.01 | 0.09 | 5.04 | -0.31 | 0.07 | 0.04 |
基本平均股數(千股) | 21798.00 | 23675.00 | 23915.00 | 24345.00 | 23834.00 | 23551.00 | 23676.00 | 23420.00 | 23331.00 | 23267.00 |
稀釋平均股數(千股) | 30582.00 | 25091.00 | 34215.00 | 33936.00 | 24133.00 | 34057.00 | 25356.00 | 23420.00 | 23718.00 | 23267.00 |
還原基本每股稅後盈餘(元) | 0.07 | 0.02 | 0.13 | 0.53 | -0.01 | 0.08 | 4.98 | -0.32 | 0.08 | 0.05 |
還原稀釋每股稅後盈餘(元) | 0.07 | 0.02 | 0.11 | 0.51 | -0.01 | 0.09 | 5.04 | -0.31 | 0.07 | 0.04 |
還原基本平均股數(千股) | 21,798 | 23,675 | 23,915 | 24,345 | 23,834 | 23,551 | 23,676 | 23,420 | 23,331 | 23,267 |
還原稀釋平均股數(千股) | 30,582 | 25,091 | 34,215 | 33,936 | 24,133 | 34,057 | 25,356 | 23,420 | 23,718 | 23,267 |
EBITDA(千元) | 11,001 | 8,650 | 12,717 | 21,146 | 11,550 | 11,223 | 123,903 | 15,909 | 21,835 | 16,844 |