財務數據
損益表
- 1.36
- 1.19
- 1.06
- 1.30
- 1.20
- 1.24
- 1.31
- 1.38
- 1.21
- 1.18
- -3.72
- -12.15
- -11.13
- 23.28
- -8.08
- 3.71
- 5.12
- 5.71
- -12.50
- -2.67
- 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 | 117,652 | 120,879 | 138,142 | 130,683 | 124,323 | 119,876 | 130,417 | 105,786 | 119,035 | 135,501 |
營業成本 | 93,003 | 96,069 | 105,113 | 96,761 | 95,332 | 94,838 | 100,478 | 84,705 | 92,357 | 102,028 |
營業毛利 | 24,649 | 24,810 | 33,029 | 33,922 | 28,991 | 25,038 | 29,939 | 21,081 | 26,678 | 33,473 |
營業費用 | 43,958 | 41,140 | 39,811 | 39,597 | - | - | 43,106 | - | 69,794 | 42,844 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 29,877 | 27,349 | 25,871 | 25,612 | 18,105 | 26,366 | 28,512 | 27,714 | 55,639 | 28,594 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 14,081 | 13,791 | 13,940 | 13,985 | 13,824 | 14,179 | 14,594 | 14,119 | 14,155 | 14,250 |
營業利益 | -19,309 | -16,330 | -6,782 | -5,675 | -2,938 | -15,507 | -13,167 | -20,752 | -43,116 | -9,371 |
其他收入及費用 | -371 | -223 | -737 | 519 | 408 | -463 | 1,438 | -82 | -239 | 1,413 |
利息費用 | 14,063 | 13,463 | 15,703 | 13,606 | 13,446 | 13,838 | 12,316 | 12,116 | 11,088 | 11,364 |
稅前純益 | -33,743 | -30,016 | -23,222 | -18,762 | -15,976 | -29,808 | -24,045 | -32,950 | -54,443 | -19,322 |
所得稅 | -1,276 | -1,638 | -14,670 | -1,185 | -1,110 | -2,178 | -5,154 | -6,863 | -6,364 | -3,494 |
稅後純益 | -32,467 | -28,378 | -8,552 | -17,577 | -14,866 | -27,630 | -18,891 | -26,087 | -48,079 | -15,388 |
基本每股稅後盈餘(元) | -0.94 | -0.83 | -0.25 | -0.51 | -0.44 | -1.02 | -0.73 | -1.00 | -1.86 | -0.60 |
稀釋每股稅後盈餘(元) | -0.93 | -0.83 | -0.22 | -0.51 | -0.37 | -1.02 | -0.73 | -1.00 | -1.86 | -0.60 |
基本平均股數(千股) | 34653.00 | 34370.00 | 34355.00 | 34353.00 | 33995.00 | 27160.00 | 26001.00 | 25993.00 | 25831.00 | 25764.00 |
稀釋平均股數(千股) | 34653.00 | 34370.00 | 34355.00 | 34353.00 | 33995.00 | 27160.00 | 26001.00 | 25993.00 | 25831.00 | 25764.00 |
還原基本每股稅後盈餘(元) | -0.94 | -0.83 | -0.25 | -0.51 | -0.44 | -1.02 | -0.73 | -1.00 | -1.86 | -0.60 |
還原稀釋每股稅後盈餘(元) | -0.93 | -0.83 | -0.22 | -0.51 | -0.37 | -1.02 | -0.73 | -1.00 | -1.86 | -0.60 |
還原基本平均股數(千股) | 34,653 | 34,370 | 34,355 | 34,353 | 33,995 | 27,160 | 26,001 | 25,993 | 25,831 | 25,764 |
還原稀釋平均股數(千股) | 34,653 | 34,370 | 34,355 | 34,353 | 33,995 | 27,160 | 26,001 | 25,993 | 25,831 | 25,764 |
EBITDA(千元) | -4,255 | -1,358 | 7,765 | 10,135 | 12,562 | -503 | 4,035 | -5,826 | -28,360 | 7,680 |