財務數據
損益表
- 1.25
- 1.28
- 1.24
- 1.21
- 1.27
- 1.23
- 1.22
- 1.24
- 1.26
- 1.22
- -0.73
- 2.16
- -2.76
- -2.35
- 4.91
- -3.61
- -0.80
- 1.66
- 2.13
- -3.44
- 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 | 122,086 | 126,433 | 123,794 | 121,774 | 122,751 | 127,351 | 121,395 | 124,320 | 127,854 | 125,154 |
營業成本 | 103,842 | 107,946 | 108,839 | 105,835 | 104,756 | 105,346 | 103,411 | 103,872 | 104,654 | 104,316 |
營業毛利 | 18,244 | 18,487 | 14,955 | 15,939 | 17,995 | 22,005 | 17,984 | 20,448 | 23,200 | 20,838 |
營業費用 | 24,563 | 33,265 | 21,342 | 23,303 | 22,795 | 33,523 | 22,080 | 25,004 | 21,166 | 21,118 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 12,272 | 12,404 | 12,810 | 11,321 | 12,892 | 13,567 | 13,044 | 13,865 | 11,864 | 12,463 |
非經常性項目費用 | 5,687 | 13,722 | 1,442 | 4,901 | 2,655 | 12,589 | 1,666 | 3,660 | 2,676 | 2,218 |
其他營業費用 | 6,604 | 7,139 | 7,090 | 7,081 | 7,248 | 7,367 | 7,370 | 7,479 | 6,626 | 6,437 |
營業利益 | -6,319 | -14,778 | -6,387 | -7,364 | -4,800 | -11,518 | -4,096 | -4,556 | 2,034 | -280 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,827 | 2,753 | 2,647 | 2,323 | 2,082 | 1,997 | 1,979 | 1,602 | 1,186 | 1,054 |
稅前純益 | -9,146 | -17,531 | -9,034 | -9,687 | -6,882 | -13,515 | -6,075 | -6,158 | 848 | -1,334 |
所得稅 | 5 | 21 | 23 | 6 | -127 | 110 | 65 | -21 | 148 | -30 |
稅後純益 | -9,151 | -17,552 | -9,057 | -9,693 | -6,755 | -13,625 | -6,140 | -6,137 | 700 | -1,304 |
基本每股稅後盈餘(元) | -0.20 | -0.38 | -0.20 | -0.21 | -0.15 | -0.30 | -0.14 | -0.14 | 0.02 | -0.03 |
稀釋每股稅後盈餘(元) | -0.20 | -0.38 | -0.20 | -0.22 | -0.14 | -0.30 | -0.14 | -0.13 | 0.02 | -0.03 |
基本平均股數(千股) | 46458.00 | 46161.00 | 45783.00 | 45692.00 | 45639.00 | 45450.00 | 45079.00 | 44955.00 | 45935.00 | 46363.00 |
稀釋平均股數(千股) | 46458.00 | 46161.00 | 45783.00 | 45692.00 | 45639.00 | 45450.00 | 45079.00 | 44955.00 | 46008.00 | 46363.00 |
還原基本每股稅後盈餘(元) | -0.20 | -0.38 | -0.20 | -0.21 | -0.15 | -0.30 | -0.14 | -0.14 | 0.02 | -0.03 |
還原稀釋每股稅後盈餘(元) | -0.20 | -0.38 | -0.20 | -0.22 | -0.14 | -0.30 | -0.14 | -0.13 | 0.02 | -0.03 |
還原基本平均股數(千股) | 46,458 | 46,161 | 45,783 | 45,692 | 45,639 | 45,450 | 45,079 | 44,955 | 45,935 | 46,363 |
還原稀釋平均股數(千股) | 46,458 | 46,161 | 45,783 | 45,692 | 45,639 | 45,450 | 45,079 | 44,955 | 46,008 | 46,363 |
EBITDA(千元) | 504 | -7,420 | 923 | -89 | 2,586 | -4,015 | 3,412 | 3,019 | 8,750 | 6,247 |