財務數據
損益表
- 0.43
- 0.38
- 0.36
- 0.34
- 0.38
- 0.40
- 0.40
- 0.40
- 0.38
- 0.41
- 6.96
- -12.03
- -5.49
- -6.19
- 14.11
- 4.83
- 0.23
- -1.03
- -5.64
- 7.62
- 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 | 40,569 | 37,697 | 39,950 | 40,366 | 40,272 | 38,416 | 33,667 | 35,887 | 37,971 | 43,165 |
營業成本 | 27,317 | 25,600 | 28,921 | 27,476 | 28,109 | 27,353 | 24,199 | 24,722 | 28,304 | 29,542 |
營業毛利 | 13,252 | 12,097 | 11,029 | 12,890 | 12,163 | 11,063 | 9,468 | 11,165 | 9,667 | 13,623 |
營業費用 | 9,145 | 9,222 | 9,178 | 10,089 | - | -22,630 | - | - | 8,311 | 8,793 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 9,145 | 9,222 | 9,178 | 10,089 | 9,015 | -22,630 | 7,432 | 10,374 | 8,311 | 8,793 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 4,107 | 1,735 | 1,851 | 2,801 | 3,148 | 33,693 | 2,036 | 791 | 1,356 | 4,830 |
其他收入及費用 | 3,947 | -23,040 | 1,335 | 1,112 | -6,799 | -9,175 | 21,011 | 3,139 | 4,616 | 5,224 |
利息費用 | 11 | 11 | 90 | 91 | 575 | 90 | 147 | 148 | 145 | 146 |
稅前純益 | 6,566 | -45,512 | -8,222 | 1,011 | 1,299 | 20,378 | 44,882 | 9,755 | 8,303 | 8,287 |
所得稅 | 1,472 | -15,133 | -854 | -43 | -23 | 3,259 | 8,508 | 1,302 | 988 | -157 |
稅後純益 | 4,344 | -30,977 | -7,871 | 355 | 667 | 16,544 | 36,010 | 7,835 | 6,839 | 7,585 |
基本每股稅後盈餘(元) | 0.09 | -0.63 | -0.16 | 0.01 | 0.01 | 0.34 | 0.74 | 0.16 | 0.14 | - |
稀釋每股稅後盈餘(元) | 0.09 | -0.63 | -0.16 | 0.01 | 0.01 | 0.34 | 0.74 | 0.16 | 0.14 | 0.15 |
基本平均股數(千股) | 48863.00 | 48900.00 | 48863.00 | 48855.00 | 48800.00 | 48800.00 | 48848.00 | 48841.00 | 48833.00 | - |
稀釋平均股數(千股) | 48863.00 | 48900.00 | 48863.00 | 48855.00 | 48800.00 | 48800.00 | 48848.00 | 48841.00 | 48833.00 | - |
還原基本每股稅後盈餘(元) | 0.09 | -0.63 | -0.16 | 0.01 | 0.01 | 0.34 | 0.74 | 0.16 | 0.14 | - |
還原稀釋每股稅後盈餘(元) | 0.09 | -0.63 | -0.16 | 0.01 | 0.01 | 0.34 | 0.74 | 0.16 | 0.14 | 0.15 |
還原基本平均股數(千股) | 48,863 | 48,900 | 48,863 | 48,855 | 48,800 | 48,800 | 48,848 | 48,841 | 48,833 | - |
還原稀釋平均股數(千股) | 48,863 | 48,900 | 48,863 | 48,855 | 48,800 | 48,800 | 48,848 | 48,841 | 48,833 | - |
EBITDA(千元) | 6,695 | -45,211 | -7,739 | 1,326 | 2,164 | 20,821 | 45,582 | 10,205 | 8,898 | 8,551 |