財務數據
損益表
- 0.78
- 0.76
- 0.77
- 0.78
- 0.73
- 0.71
- 0.68
- 0.63
- 0.59
- 0.58
- -2.91
- -2.49
- 1.65
- 0.93
- -6.73
- -1.87
- -4.84
- -7.48
- -5.38
- -2.85
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 57,648 | 59,338 | 62,709 | 67,782 | 71,229 | 72,590 | 77,828 | 77,112 | 75,858 | 77,793 |
營業成本 | 13,629 | 14,563 | 15,779 | 17,865 | 17,832 | 18,068 | 18,951 | 19,524 | 19,862 | 18,887 |
營業毛利 | 44,019 | 44,775 | 46,930 | 49,917 | 53,397 | 54,522 | 58,877 | 57,588 | 55,996 | 58,906 |
營業費用 | 51,885 | 48,262 | - | - | - | - | 60,580 | 60,301 | 59,717 | 60,752 |
研發費用 | 14,814 | 14,214 | 13,674 | 16,265 | 16,654 | 16,743 | 18,021 | 16,795 | 17,367 | 18,381 |
推銷及管理費用 | 26,242 | 24,453 | 25,030 | 24,983 | 26,697 | 28,709 | 30,355 | 30,461 | 29,533 | 29,471 |
非經常性項目費用 | 1,253 | 60 | 1,335 | 20,462 | 3,231 | 1,379 | 638 | 1,472 | 1,280 | 1,784 |
其他營業費用 | 9,576 | 9,535 | 9,632 | 10,627 | 11,593 | 11,654 | 11,566 | 11,573 | 11,537 | 11,116 |
營業利益 | -7,866 | -3,487 | -2,741 | -22,420 | -4,778 | -3,963 | -1,703 | -2,713 | -3,721 | -1,846 |
其他收入及費用 | -958 | 748 | 209 | 1,352 | 1,147 | 1,827 | 1,250 | -2,699 | 5,382 | 529 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -8,824 | -2,739 | -2,532 | -21,068 | -3,631 | -2,136 | -453 | -554 | 1,661 | -1,317 |
所得稅 | 294 | 209 | 348 | 1,344 | -534 | 475 | 114 | 19,310 | -2,139 | -558 |
稅後純益 | -9,118 | -2,948 | -2,880 | -22,412 | -3,097 | -2,611 | -567 | -19,864 | 3,800 | -759 |
基本每股稅後盈餘(元) | -0.07 | -0.02 | -0.02 | -0.18 | -0.02 | -0.02 | 0.00 | -0.15 | 0.03 | -0.01 |
稀釋每股稅後盈餘(元) | -0.07 | -0.02 | -0.02 | -0.17 | -0.03 | -0.02 | 0.00 | -0.15 | 0.03 | -0.01 |
基本平均股數(千股) | 125695.00 | 125448.00 | 125256.00 | 124794.00 | 125007.00 | 132475.00 | 135575.00 | 134259.00 | 133351.00 | 132144.00 |
稀釋平均股數(千股) | 125695.00 | 125448.00 | 125256.00 | 124794.00 | 125007.00 | 132475.00 | 135575.00 | 134259.00 | 149655.00 | 132144.00 |
還原基本每股稅後盈餘(元) | -0.07 | -0.02 | -0.02 | -0.18 | -0.02 | -0.02 | 0.00 | -0.15 | 0.03 | -0.01 |
還原稀釋每股稅後盈餘(元) | -0.07 | -0.02 | -0.02 | -0.17 | -0.03 | -0.02 | 0.00 | -0.15 | 0.03 | -0.01 |
還原基本平均股數(千股) | 125,695 | 125,448 | 125,256 | 124,794 | 125,007 | 132,475 | 135,575 | 134,259 | 133,351 | 132,144 |
還原稀釋平均股數(千股) | 125,695 | 125,448 | 125,256 | 124,794 | 125,007 | 132,475 | 135,575 | 134,259 | 149,655 | 132,144 |
EBITDA(千元) | 795 | 6,840 | 7,143 | -10,397 | 8,005 | 9,557 | 11,151 | 11,057 | 13,235 | 9,837 |