財務數據
損益表
- 0.56
- 0.60
- 0.67
- 0.64
- 0.78
- 0.83
- 0.89
- 0.81
- 0.96
- 1.04
- 7.15
- 7.42
- 10.39
- -3.95
- 22.08
- 6.30
- 7.17
- -8.82
- 17.85
- 9.09
- 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 | 104,280 | 95,589 | 81,110 | 88,959 | 83,005 | 78,087 | 63,962 | 66,595 | 60,327 | 56,159 |
營業成本 | 52,914 | 49,417 | 41,211 | 47,972 | 45,033 | 43,499 | 35,975 | 40,009 | 37,351 | 35,303 |
營業毛利 | 51,366 | 46,172 | 39,899 | 40,987 | 37,972 | 34,588 | 27,987 | 26,586 | 22,976 | 20,856 |
營業費用 | 43,520 | 36,655 | 31,780 | 37,051 | 36,173 | 33,431 | 30,504 | 28,289 | 23,946 | 24,180 |
研發費用 | 8,821 | 7,732 | 7,152 | 5,742 | 6,870 | 6,417 | 6,345 | 6,508 | 5,314 | 4,970 |
推銷及管理費用 | 30,007 | 31,218 | 27,541 | 6,678 | 26,071 | 23,824 | 21,460 | 7,127 | 16,837 | 17,536 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 766 | -5,621 | -6,089 | 13,522 | - | 378 | 128 | - | - | - |
營業利益 | 7,846 | 9,517 | 8,119 | 3,936 | 1,799 | 1,157 | -2,517 | -1,703 | -970 | -3,324 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 4,962 | 3,631 | 2,327 | 393 | 1,434 | 4,253 | 2,825 | 1,270 | 1,237 | 40 |
稅前純益 | 4,569 | 11,985 | 7,402 | 2,380 | 1,123 | -2,692 | -5,195 | -2,947 | -2,710 | -3,747 |
所得稅 | 1,032 | 333 | 246 | 734 | 431 | 321 | -239 | 346 | 384 | 226 |
稅後純益 | 3,537 | 11,652 | 7,156 | 1,646 | 692 | -3,013 | -4,956 | -3,293 | -3,094 | -3,973 |
基本每股稅後盈餘(元) | 0.10 | 0.32 | 0.20 | - | 0.02 | -0.08 | -0.15 | - | -0.09 | -0.12 |
稀釋每股稅後盈餘(元) | 0.09 | 0.31 | 0.20 | - | 0.02 | -0.08 | -0.15 | - | -0.09 | -0.12 |
基本平均股數(千股) | 38451.00 | 36913.00 | 36697.00 | - | 36421.00 | 36223.00 | 33714.00 | - | 33268.00 | 33075.00 |
稀釋平均股數(千股) | 38451.00 | 37786.00 | 36697.00 | - | 36421.00 | 36223.00 | 33714.00 | - | 33268.00 | 33075.00 |
還原基本每股稅後盈餘(元) | 0.10 | 0.32 | 0.20 | - | 0.02 | -0.08 | -0.15 | - | -0.09 | -0.12 |
還原稀釋每股稅後盈餘(元) | 0.09 | 0.31 | 0.20 | - | 0.02 | -0.08 | -0.15 | - | -0.09 | -0.12 |
還原基本平均股數(千股) | 38,451 | 36,913 | 36,697 | - | 36,421 | 36,223 | 33,714 | - | 33,268 | 33,075 |
還原稀釋平均股數(千股) | 38,451 | 37,786 | 36,697 | - | 36,421 | 36,223 | 33,714 | - | 33,268 | 33,075 |
EBITDA(千元) | 16,361 | 21,630 | 15,450 | 8,648 | 8,491 | 6,604 | 2,148 | 1,826 | 1,746 | -551 |