財務數據
損益表
- 0.42
- 0.39
- 0.39
- 0.38
- 0.37
- 0.36
- 0.37
- 0.35
- 0.35
- 0.35
- -2.27
- -6.81
- 0.29
- -4.09
- -1.00
- -2.74
- 0.98
- -5.31
- 1.73
- -2.07
- 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 | 34,602 | 35,333 | 34,733 | 36,680 | 36,325 | 37,349 | 37,727 | 39,337 | 39,222 | 42,086 |
營業成本 | 8,739 | 8,801 | 9,103 | 9,354 | 9,338 | 9,538 | 9,782 | 10,010 | 10,847 | 12,200 |
營業毛利 | 25,863 | 26,532 | 25,630 | 27,326 | 26,987 | 27,811 | 27,945 | 29,327 | 28,375 | 29,886 |
營業費用 | 33,852 | 35,704 | 36,096 | 39,105 | 40,332 | 40,870 | 40,419 | 41,549 | 42,440 | 45,663 |
研發費用 | 8,150 | 8,513 | 8,310 | 8,880 | 9,180 | 9,081 | 9,109 | 9,363 | 9,730 | 10,930 |
推銷及管理費用 | 25,702 | 27,191 | 27,786 | 30,225 | 31,152 | 31,789 | 31,310 | 32,186 | 32,710 | 34,733 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -7,989 | -9,172 | -10,466 | -11,779 | -13,345 | -13,059 | -12,474 | -12,222 | -14,065 | -15,777 |
其他收入及費用 | 1,712 | 2,090 | 1,986 | 2,458 | 2,128 | 2,305 | 2,277 | 2,820 | 2,718 | 3,193 |
利息費用 | 82 | 19 | 18 | 7 | 6 | 10 | 11 | 13 | 18 | 33 |
稅前純益 | -6,359 | -7,101 | -8,498 | -9,328 | -11,223 | -10,764 | -10,208 | -9,415 | -11,365 | -12,617 |
所得稅 | 16 | 176 | 205 | -456 | 183 | 411 | 495 | 460 | 109 | 230 |
稅後純益 | -6,375 | -7,277 | -8,703 | -8,872 | -11,406 | -11,175 | -10,703 | -9,875 | -11,474 | -12,847 |
基本每股稅後盈餘(元) | -0.15 | -0.17 | -0.21 | -0.21 | -0.27 | -0.27 | -0.26 | -0.24 | -0.26 | -0.28 |
稀釋每股稅後盈餘(元) | -0.15 | -0.17 | -0.21 | -0.21 | -0.27 | -0.27 | -0.26 | -0.24 | -0.27 | -0.28 |
基本平均股數(千股) | 42654.00 | 42577.00 | 42088.00 | 41860.00 | 41870.00 | 41991.00 | 41313.00 | 41646.00 | 43832.00 | 45866.00 |
稀釋平均股數(千股) | 42654.00 | 42577.00 | 42088.00 | 41860.00 | 41870.00 | 41991.00 | 41313.00 | 41646.00 | 43832.00 | 45866.00 |
還原基本每股稅後盈餘(元) | -0.15 | -0.17 | -0.21 | -0.21 | -0.27 | -0.27 | -0.26 | -0.24 | -0.26 | -0.28 |
還原稀釋每股稅後盈餘(元) | -0.15 | -0.17 | -0.21 | -0.21 | -0.27 | -0.27 | -0.26 | -0.24 | -0.27 | -0.28 |
還原基本平均股數(千股) | 42,654 | 42,577 | 42,088 | 41,860 | 41,870 | 41,991 | 41,313 | 41,646 | 43,832 | 45,866 |
還原稀釋平均股數(千股) | 42,654 | 42,577 | 42,088 | 41,860 | 41,870 | 41,991 | 41,313 | 41,646 | 43,832 | 45,866 |
EBITDA(千元) | -2,119 | -2,837 | -4,108 | -5,381 | -7,750 | -7,209 | -6,628 | -5,978 | -8,463 | -9,143 |