財務數據
損益表
- 1.24
- 1.13
- 1.21
- 1.23
- 1.14
- 1.07
- 1.06
- 1.08
- 1.04
- 1.05
- -0.61
- -9.57
- 7.70
- 1.48
- -7.65
- -6.23
- -0.77
- 2.11
- -3.74
- 0.80
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 104,715 | 103,883 | 107,921 | 105,688 | 106,513 | 113,587 | 122,992 | 121,198 | 112,533 | 124,443 |
營業成本 | 95,093 | 86,410 | 89,699 | 91,646 | 95,338 | 97,131 | 101,257 | 101,086 | 98,527 | 104,543 |
營業毛利 | 9,622 | 17,473 | 18,222 | 14,042 | 11,175 | 16,456 | 21,735 | 20,112 | 14,006 | 19,900 |
營業費用 | 20,036 | 19,721 | 19,686 | 18,831 | 28,043 | 20,206 | 23,882 | 24,895 | 21,949 | 22,639 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 10,869 | 10,657 | 10,768 | 10,057 | 17,893 | 9,362 | 12,121 | 12,348 | 10,472 | 11,062 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 9,167 | 9,064 | 8,918 | 8,774 | 10,150 | 10,844 | 11,761 | 12,547 | 11,477 | 11,577 |
營業利益 | -10,414 | -2,248 | -1,464 | -4,789 | -16,868 | -3,750 | -2,147 | -4,783 | -7,943 | -2,739 |
其他收入及費用 | 1,710 | 70 | -2,388 | 2,169 | -414 | 5,315 | 3,461 | -4,153 | -8,760 | 1,463 |
利息費用 | 5,850 | 5,666 | 5,657 | 5,194 | 5,452 | 5,404 | 5,873 | 5,366 | 5,653 | 5,739 |
稅前純益 | -14,554 | -7,844 | -9,509 | -7,814 | -22,734 | -3,839 | -4,559 | -14,302 | -22,356 | -7,015 |
所得稅 | 255 | 814 | 774 | 1,310 | 1,216 | 903 | -215 | 506 | 904 | -245 |
稅後純益 | -12,538 | -6,679 | -8,102 | -6,685 | -20,976 | -2,557 | -2,203 | -12,537 | -20,541 | -5,057 |
基本每股稅後盈餘(元) | -0.35 | -0.23 | -0.26 | -0.23 | -0.51 | -0.13 | -0.12 | -0.34 | -0.50 | -0.18 |
稀釋每股稅後盈餘(元) | -0.35 | -0.23 | -0.26 | -0.23 | -0.52 | -0.13 | -0.12 | -0.34 | -0.51 | -0.17 |
基本平均股數(千股) | 49635.00 | 49605.00 | 49433.00 | 49075.00 | 49039.00 | 48997.00 | 48839.00 | 47724.00 | 47709.00 | 47539.00 |
稀釋平均股數(千股) | 49635.00 | 49605.00 | 49433.00 | 49075.00 | 49039.00 | 48997.00 | 48839.00 | 47724.00 | 47709.00 | 47539.00 |
還原基本每股稅後盈餘(元) | -0.35 | -0.23 | -0.26 | -0.23 | -0.51 | -0.13 | -0.12 | -0.34 | -0.50 | -0.18 |
還原稀釋每股稅後盈餘(元) | -0.35 | -0.23 | -0.26 | -0.23 | -0.52 | -0.13 | -0.12 | -0.34 | -0.51 | -0.17 |
還原基本平均股數(千股) | 49,635 | 49,605 | 49,433 | 49,075 | 49,039 | 48,997 | 48,839 | 47,724 | 47,709 | 47,539 |
還原稀釋平均股數(千股) | 49,635 | 49,605 | 49,433 | 49,075 | 49,039 | 48,997 | 48,839 | 47,724 | 47,709 | 47,539 |
EBITDA(千元) | 2,973 | 9,096 | 7,555 | 9,309 | -3,588 | 15,206 | 15,778 | 6,426 | -1,975 | 12,543 |