財務數據
損益表
- 1.18
- 1.19
- 1.24
- 1.13
- 1.12
- 1.07
- 1.13
- 1.14
- 1.09
- 1.03
- 13.56
- 0.88
- 4.43
- -8.99
- -1.10
- -4.03
- 5.16
- 1.21
- -4.70
- -5.20
- 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 | 102,899 | 108,544 | 113,893 | 112,530 | 107,013 | 111,508 | 112,743 | 123,878 | 118,626 | 117,593 |
營業成本 | 68,319 | 73,191 | 77,001 | 74,243 | 71,865 | 76,146 | 76,758 | 86,833 | 83,159 | 81,266 |
營業毛利 | 34,580 | 35,353 | 36,892 | 38,287 | 35,148 | 35,362 | 35,985 | 37,045 | 35,467 | 36,327 |
營業費用 | 36,589 | 31,902 | 33,114 | 30,284 | 33,056 | 34,600 | 53,463 | 35,914 | 36,305 | 32,786 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 32,576 | 31,902 | 33,114 | 30,284 | 33,056 | 34,600 | 35,407 | 35,914 | 36,305 | 32,786 |
非經常性項目費用 | 4,013 | - | - | - | - | - | 18,056 | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -2,009 | 3,451 | 3,778 | 8,003 | 2,092 | 762 | -17,478 | 1,131 | -838 | 3,541 |
其他收入及費用 | 1,306 | 21 | -904 | 3,306 | 22,944 | 3,973 | -354 | -721 | 507 | -284 |
利息費用 | 3,892 | 3,561 | 3,602 | 3,854 | 3,933 | 4,162 | 4,284 | 4,233 | 4,167 | 4,163 |
稅前純益 | -4,595 | -89 | -728 | 7,455 | 21,103 | 573 | -22,116 | -3,823 | -4,498 | -906 |
所得稅 | -2,147 | -25 | -1,725 | 2,067 | 5,237 | 81 | -2,249 | -968 | -1,217 | -224 |
稅後純益 | -2,448 | -64 | 997 | 5,388 | 15,866 | 492 | -19,867 | -2,855 | -3,281 | -682 |
基本每股稅後盈餘(元) | -0.80 | -0.02 | 0.34 | 1.75 | 5.10 | 0.16 | -6.31 | -0.91 | -1.04 | -0.22 |
稀釋每股稅後盈餘(元) | -0.80 | -0.02 | -0.04 | 1.24 | 5.04 | 0.16 | -6.32 | -0.91 | -1.03 | -0.22 |
基本平均股數(千股) | 3071.00 | 3071.00 | 3062.00 | 3081.00 | 3109.00 | 3124.00 | 3133.00 | 3140.00 | 3154.00 | 3163.00 |
稀釋平均股數(千股) | 3071.00 | 3071.00 | 7847.00 | 4356.00 | 3138.00 | 3124.00 | 3133.00 | 3140.00 | 3154.00 | 3163.00 |
還原基本每股稅後盈餘(元) | -0.80 | -0.02 | 0.34 | 1.75 | 5.10 | 0.16 | -6.31 | -0.91 | -1.04 | -0.22 |
還原稀釋每股稅後盈餘(元) | -0.80 | -0.02 | -0.04 | 1.24 | 5.04 | 0.16 | -6.32 | -0.91 | -1.03 | -0.22 |
還原基本平均股數(千股) | 3,071 | 3,071 | 3,062 | 3,081 | 3,109 | 3,124 | 3,133 | 3,140 | 3,154 | 3,163 |
還原稀釋平均股數(千股) | 3,071 | 3,071 | 7,847 | 4,356 | 3,138 | 3,124 | 3,133 | 3,140 | 3,154 | 3,163 |
EBITDA(千元) | 4,853 | 9,091 | 8,499 | 16,734 | 30,844 | 10,959 | -8,773 | 6,378 | 5,426 | 9,389 |