財務數據
損益表
- 0.25
- 0.30
- 0.24
- 0.25
- 0.20
- 0.24
- 0.21
- 0.22
- 0.20
- 0.22
- 4.05
- 17.68
- -18.79
- 5.64
- -21.12
- 20.40
- -14.99
- 5.55
- -5.55
- 9.21
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | |
營業收入淨額 | 22,371 | 20,484 | 21,688 | 20,547 | 24,170 | 20,075 | 25,449 | 24,090 | 29,664 | 25,208 |
營業成本 | 12,355 | 10,441 | 10,810 | 10,414 | 12,479 | 10,907 | 13,476 | 12,508 | 15,738 | 12,959 |
營業毛利 | 10,016 | 10,043 | 10,878 | 10,133 | 11,691 | 9,168 | 11,973 | 11,582 | 13,926 | 12,249 |
營業費用 | - | 27,579 | 27,920 | 47,244 | 31,052 | 59,587 | 32,072 | 33,084 | 33,217 | 35,077 |
研發費用 | 5,599 | 7,850 | 9,060 | 9,935 | 10,347 | 9,724 | 10,286 | 10,380 | 11,012 | 10,421 |
推銷及管理費用 | 19,407 | 19,306 | 18,860 | 20,009 | 20,705 | 20,396 | 21,786 | 22,704 | 22,205 | 24,656 |
非經常性項目費用 | - | 423 | - | 17,300 | - | 29,467 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -14,990 | -17,536 | -17,042 | -37,111 | -19,361 | -50,419 | -20,099 | -21,502 | -19,291 | -22,828 |
其他收入及費用 | 2,900 | -5,853 | 2,536 | 1,135 | 5,297 | -1,049 | 869 | 2,484 | 8,135 | -137 |
利息費用 | 355 | 169 | 170 | 154 | 130 | 127 | 116 | - | - | 2 |
稅前純益 | -12,445 | -23,558 | -14,676 | -36,130 | -14,194 | -51,595 | -19,346 | -19,018 | -11,156 | -22,967 |
所得稅 | -593 | -188 | -278 | -184 | 4 | -233 | -358 | 1 | -424 | 3 |
稅後純益 | -11,852 | -23,370 | -14,398 | -35,946 | -14,198 | -51,362 | -18,988 | -19,019 | -10,732 | -22,970 |
基本每股稅後盈餘(元) | -2.82 | -1.15 | -0.07 | -0.18 | - | -0.26 | -0.10 | -0.10 | -0.05 | -0.12 |
稀釋每股稅後盈餘(元) | -0.56 | -1.16 | -0.07 | -0.18 | -0.07 | -0.26 | -0.09 | -0.10 | -0.05 | -0.12 |
基本平均股數(千股) | 20627.00 | 20330.00 | 201252.00 | 199290.00 | - | 197410.00 | 196372.00 | 195369.00 | 194312.00 | 189766.00 |
稀釋平均股數(千股) | 20627.00 | 20330.00 | 201252.00 | 199290.00 | - | 197410.00 | 196372.00 | 195369.00 | 194312.00 | 189766.00 |
還原基本每股稅後盈餘(元) | -2.82 | -1.15 | -0.70 | -1.80 | - | -2.60 | -1.00 | -1.00 | -0.50 | -1.20 |
還原稀釋每股稅後盈餘(元) | -0.56 | -1.16 | -0.70 | -1.80 | -0.71 | -2.65 | -0.90 | -1.00 | -0.50 | -1.20 |
還原基本平均股數(千股) | 20,627 | 20,330 | 20,125 | 19,929 | - | 19,741 | 19,637 | 19,536 | 19,431 | 18,976 |
還原稀釋平均股數(千股) | 20,627 | 20,330 | 20,125 | 19,929 | - | 19,741 | 19,637 | 19,536 | 19,431 | 18,976 |
EBITDA(千元) | -9,403 | -20,294 | -11,361 | -32,877 | -12,125 | -48,023 | -15,617 | -17,258 | -8,375 | -20,291 |