財務數據
損益表
- 0.34
- 0.34
- 0.32
- 0.29
- 0.29
- 0.29
- 0.28
- 0.23
- 0.22
- 0.22
- 3.55
- 0.75
- -6.28
- -8.93
- 0.66
- 0.10
- -6.64
- -15.44
- -3.59
- -1.01
- 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 | 22,203 | 22,429 | 23,264 | 27,511 | 29,469 | 29,439 | 29,246 | 32,112 | 34,265 | 34,009 |
營業成本 | 4,491 | 4,774 | 4,948 | 6,984 | 5,297 | 6,235 | 6,863 | 7,244 | 11,388 | 10,441 |
營業毛利 | 17,712 | 17,655 | 18,316 | 20,527 | 24,172 | 23,204 | 22,383 | 24,868 | 22,877 | 23,568 |
營業費用 | 36,288 | 27,394 | 25,743 | - | - | - | - | 36,312 | 62,806 | 37,029 |
研發費用 | 2,120 | 2,081 | 2,267 | 3,103 | 2,893 | 3,250 | 3,205 | 3,480 | 4,016 | 4,540 |
推銷及管理費用 | 19,887 | 23,409 | 21,542 | 28,855 | 24,625 | 24,329 | 24,714 | 30,147 | 29,668 | 29,590 |
非經常性項目費用 | 12,378 | - | - | - | - | - | - | - | 26,227 | - |
其他營業費用 | 1,903 | 1,904 | 1,934 | 2,331 | 2,384 | 2,436 | 2,420 | 2,685 | 2,895 | 2,899 |
營業利益 | -18,576 | -9,739 | -7,427 | -13,762 | -5,730 | -6,811 | -7,956 | -11,444 | -39,929 | -13,461 |
其他收入及費用 | -1,146 | -11,658 | -2,301 | 14,600 | -2,924 | -3,160 | 836 | 70,831 | -2,690 | 6,950 |
利息費用 | 3,328 | 3,695 | 4,338 | 5,127 | 5,322 | 5,585 | 5,320 | 7,362 | 8,087 | 8,018 |
稅前純益 | -23,050 | -25,092 | -14,066 | -4,289 | -13,976 | -15,556 | -12,440 | 52,025 | -50,706 | -14,529 |
所得稅 | -179 | -237 | -795 | -39 | -593 | -621 | 324 | 1,426 | 42 | -62 |
稅後純益 | -22,871 | -24,855 | -13,271 | -4,250 | -13,383 | -14,935 | -12,764 | 50,599 | -50,748 | -14,467 |
基本每股稅後盈餘(元) | -1.45 | -1.73 | -0.08 | -0.03 | -0.10 | -0.11 | -0.09 | 0.39 | -0.39 | -0.11 |
稀釋每股稅後盈餘(元) | -1.45 | -1.88 | -0.08 | -0.03 | -0.10 | -0.11 | -0.09 | 0.37 | -0.39 | -0.11 |
基本平均股數(千股) | 15760.00 | 14376.00 | 160006.00 | 151295.00 | 137730.00 | 135055.00 | 134412.00 | 130712.00 | 129636.00 | 128832.00 |
稀釋平均股數(千股) | 15760.00 | 14376.00 | 160006.00 | 151295.00 | 137730.00 | 135055.00 | 134412.00 | 146027.00 | 129636.00 | 128832.00 |
還原基本每股稅後盈餘(元) | -1.45 | -1.73 | -0.96 | -0.36 | -1.20 | -1.32 | -1.08 | 4.68 | -4.68 | -1.32 |
還原稀釋每股稅後盈餘(元) | -1.45 | -1.88 | -0.96 | -0.36 | -1.20 | -1.33 | -1.08 | 4.44 | -4.68 | -1.32 |
還原基本平均股數(千股) | 15,760 | 14,376 | 13,333 | 12,607 | 11,477 | 11,254 | 11,200 | 10,892 | 10,802 | 10,735 |
還原稀釋平均股數(千股) | 15,760 | 14,376 | 13,333 | 12,607 | 11,477 | 11,254 | 11,200 | 12,168 | 10,802 | 10,735 |
EBITDA(千元) | -15,003 | -16,651 | -4,963 | 7,839 | -3,477 | -4,100 | -1,018 | 65,813 | -32,962 | 2,474 |