財務數據
損益表
- 0.26
- 0.22
- 0.21
- 0.21
- 0.16
- 0.14
- 0.18
- 0.21
- 0.20
- 0.17
- 29.45
- -13.14
- -6.77
- 1.28
- -24.91
- -8.96
- 25.90
- 17.21
- -5.48
- -17.27
- 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 | 16,517 | 19,966 | 21,124 | 18,022 | 14,314 | 15,723 | 20,939 | 20,674 | 22,175 | 25,529 |
營業成本 | 7,866 | 9,491 | 12,328 | 9,101 | 6,364 | 6,033 | 12,246 | 13,795 | 14,106 | 16,733 |
營業毛利 | 8,651 | 10,476 | 8,796 | 8,921 | 7,950 | 9,690 | 8,693 | 6,879 | 8,069 | 8,796 |
營業費用 | 11,969 | 11,913 | 11,570 | 11,522 | 11,944 | 18,637 | 15,138 | 18,709 | 16,248 | 94,987 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,430 | 11,514 | 10,701 | 10,600 | 11,128 | 17,246 | 13,154 | 16,515 | 14,397 | 90,537 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 539 | 399 | 869 | 922 | 816 | 1,391 | 1,984 | 2,194 | 1,851 | 4,450 |
營業利益 | -3,318 | -1,437 | -2,774 | -2,601 | -3,994 | -8,948 | -6,445 | -11,830 | -8,179 | -86,191 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 12 | 15 | 13 | 13 | 13 | 7 | 4 | 5 | 8 | 13,653 |
稅前純益 | -6,738 | 554 | -3,474 | 230 | -2,449 | -18,167 | 5,754 | -12,217 | -13,048 | -94,293 |
所得稅 | 7 | 25 | - | 15 | - | 19 | 33 | 5 | 52 | 3 |
稅後純益 | -6,744 | 528 | -3,474 | 216 | -2,449 | -18,186 | 5,721 | -12,223 | -13,100 | -94,296 |
基本每股稅後盈餘(元) | -0.20 | - | -0.10 | 0.01 | -0.10 | -0.50 | 0.10 | -0.30 | -0.30 | -2.80 |
稀釋每股稅後盈餘(元) | -0.20 | - | -0.10 | - | -0.10 | -0.50 | 0.10 | -0.30 | -0.30 | -2.80 |
基本平均股數(千股) | 33720.00 | 43476.00 | 34740.00 | 42774.00 | 42585.00 | 37512.00 | 41020.00 | 40743.00 | 43666.00 | 33677.00 |
稀釋平均股數(千股) | 33720.00 | 43476.00 | 34740.00 | 42774.00 | 42585.00 | 37512.00 | 41020.00 | 40743.00 | 43666.00 | 33677.00 |
還原基本每股稅後盈餘(元) | -0.20 | - | -0.10 | 0.01 | -0.10 | -0.50 | 0.10 | -0.30 | -0.30 | -2.80 |
還原稀釋每股稅後盈餘(元) | -0.20 | - | -0.10 | - | -0.10 | -0.50 | 0.10 | -0.30 | -0.30 | -2.80 |
還原基本平均股數(千股) | 33,720 | 43,476 | 34,740 | 42,774 | 42,585 | 37,512 | 41,020 | 40,743 | 43,666 | 33,677 |
還原稀釋平均股數(千股) | 33,720 | 43,476 | 34,740 | 42,774 | 42,585 | 37,512 | 41,020 | 40,743 | 43,666 | 33,677 |
EBITDA(千元) | -6,725 | 568 | -3,461 | 244 | -2,436 | -18,160 | 5,758 | -12,213 | -13,040 | -80,640 |