財務數據
損益表
- 0.85
- 0.80
- 0.74
- 0.73
- 0.65
- 0.60
- 0.60
- 0.59
- 0.57
- 0.52
- -10.81
- -6.19
- -7.05
- -1.40
- -11.62
- -7.88
- 0.93
- -1.44
- -3.93
- -7.83
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 52,496 | 56,956 | 59,288 | 60,154 | 59,600 | 64,700 | 73,206 | 74,244 | 79,875 | 85,149 |
營業成本 | 15,786 | 15,525 | 15,918 | 17,218 | 18,038 | 18,218 | 32,535 | 34,335 | 26,220 | 29,463 |
營業毛利 | 36,710 | 41,431 | 43,370 | 42,936 | 41,562 | 46,482 | 40,671 | 39,909 | 53,655 | 55,686 |
營業費用 | 104,410 | 43,182 | 84,105 | 57,523 | 47,995 | - | 141,665 | 55,947 | - | 92,050 |
研發費用 | 10,385 | 12,180 | 11,453 | 13,376 | 13,843 | 16,034 | 37,424 | 33,576 | 30,328 | 30,120 |
推銷及管理費用 | 37,738 | 25,890 | 22,938 | 29,201 | 27,833 | 40,269 | 39,756 | 42,373 | 51,979 | 51,882 |
非經常性項目費用 | 51,103 | - | 44,192 | 9,312 | 561 | 1,305 | 96,491 | 1,448 | 11,466 | 9,157 |
其他營業費用 | 5,184 | 5,112 | 5,522 | 5,634 | 5,758 | 5,818 | -32,006 | -21,450 | -10,877 | 891 |
營業利益 | -67,700 | -1,751 | -40,735 | -14,587 | -6,433 | -16,944 | -100,994 | -16,038 | -29,799 | -36,364 |
其他收入及費用 | 4,090 | 1,501 | 5,726 | 31,805 | -1,027 | 9,944 | -4,492 | -10,862 | 71,098 | 1,095 |
利息費用 | 8,490 | 8,252 | 8,073 | 8,113 | 7,866 | 7,478 | 6,036 | -2,752 | -701 | - |
稅前純益 | -72,100 | -8,502 | -43,082 | 9,105 | -15,326 | -14,478 | -111,522 | -27,800 | 43,053 | -35,269 |
所得稅 | 457 | 325 | 3,019 | 394 | 384 | -345 | 606 | 509 | 1,258 | 362 |
稅後純益 | -72,557 | -8,827 | -46,101 | 8,711 | -15,710 | -14,133 | -112,128 | -28,309 | 41,795 | -35,631 |
基本每股稅後盈餘(元) | -5.94 | -0.73 | -3.92 | 0.07 | -0.17 | -0.15 | -1.27 | -0.32 | 0.47 | -0.40 |
稀釋每股稅後盈餘(元) | -6.14 | -0.73 | -5.23 | -0.10 | -0.13 | -0.24 | -1.26 | 0.45 | -0.30 | -0.40 |
基本平均股數(千股) | 12217.00 | 12060.00 | 11772.00 | 107480.00 | 94143.00 | 91566.00 | 88541.00 | 89510.00 | 88708.00 | 88081.00 |
稀釋平均股數(千股) | 12230.00 | 12060.00 | 12213.00 | 111345.00 | 94143.00 | 95300.00 | 88541.00 | 89510.00 | 94978.00 | 88081.00 |
還原基本每股稅後盈餘(元) | -5.94 | -0.73 | -3.92 | 0.98 | -2.50 | -2.25 | -19.05 | -4.80 | 7.05 | -6.00 |
還原稀釋每股稅後盈餘(元) | -6.14 | -0.73 | -5.23 | -1.55 | -2.00 | -3.61 | -18.96 | 6.76 | -4.50 | -6.00 |
還原基本平均股數(千股) | 12,217 | 12,060 | 11,772 | 7,165 | 6,276 | 6,104 | 5,903 | 5,967 | 5,914 | 5,872 |
還原稀釋平均股數(千股) | 12,230 | 12,060 | 12,213 | 7,423 | 6,276 | 6,353 | 5,903 | 5,967 | 6,332 | 5,872 |
EBITDA(千元) | -56,281 | 6,873 | -27,441 | 24,693 | 237 | 606 | -96,530 | -17,904 | 54,481 | -22,217 |