財務數據
損益表
- 1.67
- 3.10
- 1.27
- 0.90
- 1.49
- 3.22
- 1.31
- 1.13
- 1.19
- 2.11
- 55.31
- 85.55
- -58.87
- -29.29
- 64.99
- 116.40
- -59.35
- -13.38
- 5.16
- 77.35
- 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 | 211,210 | 119,094 | 113,253 | 130,741 | 321,606 | 148,619 | 90,076 | 127,396 | 309,744 | 166,933 |
營業成本 | 143,567 | 80,071 | 74,240 | 95,188 | 212,775 | 101,034 | 69,024 | 93,663 | 202,759 | 115,735 |
營業毛利 | 67,643 | 39,023 | 39,013 | 35,553 | 108,831 | 47,585 | 21,052 | 33,733 | 106,985 | 51,198 |
營業費用 | 38,280 | 41,806 | 42,770 | 50,271 | 40,748 | - | 42,376 | 49,073 | 44,586 | 34,750 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,133 | 41,684 | 42,657 | 50,154 | 40,653 | 39,849 | 42,289 | 48,983 | 44,505 | 34,657 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 147 | 122 | 113 | 117 | 95 | 93 | 87 | 90 | 81 | 93 |
營業利益 | 29,363 | -2,783 | -3,757 | -14,718 | 68,083 | 7,643 | -21,324 | -15,340 | 62,399 | 16,448 |
其他收入及費用 | 462 | 3 | 367 | 316 | 153 | 160 | 514 | -465 | -461 | -6,921 |
利息費用 | 102 | 145 | 155 | 157 | 539 | 256 | 143 | 710 | 1,436 | 1,302 |
稅前純益 | 29,723 | -2,925 | -3,545 | -14,559 | 67,697 | 7,547 | -20,953 | -16,515 | 60,502 | 7,660 |
所得稅 | 9,831 | -606 | -1,163 | -5,446 | 15,425 | 2,281 | -6,728 | -5,643 | 12,381 | 1,478 |
稅後純益 | 19,892 | -2,319 | -2,382 | -9,113 | 52,272 | 5,266 | -14,505 | -10,868 | 48,132 | 6,455 |
基本每股稅後盈餘(元) | 1.78 | -0.21 | -0.21 | -0.83 | 4.78 | 0.49 | -1.27 | -1.12 | 4.77 | 0.62 |
稀釋每股稅後盈餘(元) | 1.74 | -0.21 | -0.21 | -0.85 | 4.74 | 0.52 | -1.27 | -1.10 | 4.54 | 0.62 |
基本平均股數(千股) | 11185.00 | 11146.00 | 11146.00 | 11008.00 | 10942.00 | 10801.00 | 10354.00 | 10084.00 | 10021.00 | 9871.00 |
稀釋平均股數(千股) | 11423.00 | 11146.00 | 11146.00 | 11008.00 | 11275.00 | 11245.00 | 10354.00 | 10084.00 | 10542.00 | 10532.00 |
還原基本每股稅後盈餘(元) | 1.78 | -0.21 | -0.21 | -0.83 | 4.78 | 0.49 | -1.27 | -1.12 | 4.77 | 0.62 |
還原稀釋每股稅後盈餘(元) | 1.74 | -0.21 | -0.21 | -0.85 | 4.74 | 0.52 | -1.27 | -1.10 | 4.54 | 0.62 |
還原基本平均股數(千股) | 11,185 | 11,146 | 11,146 | 11,008 | 10,942 | 10,801 | 10,354 | 10,084 | 10,021 | 9,871 |
還原稀釋平均股數(千股) | 11,423 | 11,146 | 11,146 | 11,008 | 11,275 | 11,245 | 10,354 | 10,084 | 10,542 | 10,532 |
EBITDA(千元) | 34,594 | -880 | -1,831 | -12,093 | 72,325 | 9,937 | -19,576 | -13,447 | 64,596 | 11,628 |