財務數據
損益表
- 0.16
- 0.11
- 0.10
- 0.08
- 0.09
- 0.10
- 0.09
- 0.07
- 0.07
- 0.10
- 95.71
- -27.60
- -8.06
- -21.71
- 6.48
- 19.52
- -18.12
- -19.72
- 6.90
- 32.21
- 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 | 9,651 | 7,300 | 6,829 | 8,507 | 10,390 | 8,693 | 8,164 | 10,428 | 11,342 | 15,665 |
營業成本 | 1,569 | 1,610 | 1,596 | 1,519 | 1,497 | 2,281 | 1,928 | 1,488 | 1,403 | 1,573 |
營業毛利 | 8,082 | 5,690 | 5,233 | 6,988 | 8,893 | 6,412 | 6,236 | 8,940 | 9,939 | 14,092 |
營業費用 | 14,267 | 16,916 | 19,382 | 21,215 | 21,188 | 19,313 | 20,289 | - | 22,214 | 22,188 |
研發費用 | 3,857 | 3,335 | 5,316 | 6,269 | 5,903 | 4,614 | 5,316 | 5,619 | 6,678 | 5,842 |
推銷及管理費用 | 9,394 | 8,986 | 9,964 | 13,866 | 14,224 | 13,679 | 13,952 | 14,255 | 14,468 | 15,283 |
非經常性項目費用 | - | 3,554 | 3,058 | - | - | - | - | - | - | - |
其他營業費用 | 1,016 | 1,041 | 1,044 | 1,080 | 1,061 | 1,020 | 1,021 | 1,034 | 1,068 | 1,063 |
營業利益 | -6,185 | -11,226 | -14,149 | -14,227 | -12,295 | -12,901 | -14,053 | -11,968 | -12,275 | -8,096 |
其他收入及費用 | 1,435 | 1,630 | 1,733 | 1,870 | 2,034 | 2,304 | 2,496 | 2,593 | 2,749 | 2,818 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -4,750 | -9,596 | -12,416 | -12,357 | -10,261 | -10,597 | -11,557 | -9,375 | -9,526 | -5,278 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | -4,750 | -9,596 | -12,416 | -12,357 | -10,261 | -10,597 | -11,557 | -9,375 | -9,526 | -5,278 |
基本每股稅後盈餘(元) | -0.04 | -0.09 | -0.12 | -0.12 | -0.10 | -0.10 | -0.11 | -0.09 | -0.09 | - |
稀釋每股稅後盈餘(元) | -0.04 | -0.09 | -0.12 | -0.12 | -0.10 | -0.10 | -0.11 | -0.09 | -0.09 | -0.05 |
基本平均股數(千股) | 106875.00 | 106733.00 | 106613.00 | 106403.00 | 105950.00 | 105547.00 | 105109.00 | 104639.00 | 104089.00 | - |
稀釋平均股數(千股) | 106875.00 | 106733.00 | 106613.00 | 106403.00 | 105950.00 | 105547.00 | 105109.00 | 104639.00 | 104089.00 | - |
還原基本每股稅後盈餘(元) | -0.04 | -0.09 | -0.12 | -0.12 | -0.10 | -0.10 | -0.11 | -0.09 | -0.09 | - |
還原稀釋每股稅後盈餘(元) | -0.04 | -0.09 | -0.12 | -0.12 | -0.10 | -0.10 | -0.11 | -0.09 | -0.09 | -0.05 |
還原基本平均股數(千股) | 106,875 | 106,733 | 106,613 | 106,403 | 105,950 | 105,547 | 105,109 | 104,639 | 104,089 | - |
還原稀釋平均股數(千股) | 106,875 | 106,733 | 106,613 | 106,403 | 105,950 | 105,547 | 105,109 | 104,639 | 104,089 | - |
EBITDA(千元) | -3,919 | -9,538 | -11,719 | -11,811 | -9,868 | -11,083 | -12,111 | -10,092 | -10,398 | -6,173 |