財務數據
損益表
- 1.61
- 1.92
- 2.27
- 2.17
- 1.89
- 2.05
- 2.25
- 2.33
- 2.16
- 2.22
- -20.30
- 19.60
- 17.96
- -4.32
- -13.02
- 8.82
- 9.65
- 3.61
- -7.26
- 2.58
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 221,878 | 216,301 | 233,223 | 225,098 | 205,286 | 188,653 | 216,880 | 226,675 | 192,167 | 160,672 |
營業成本 | 198,951 | 190,422 | 206,173 | 195,346 | 179,489 | 165,638 | 186,603 | 199,611 | 173,886 | 145,134 |
營業毛利 | 22,927 | 25,879 | 27,050 | 29,752 | 25,797 | 23,015 | 30,277 | 27,064 | 18,281 | 15,538 |
營業費用 | 24,395 | 26,709 | 23,093 | 25,059 | 22,774 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 24,785 | 26,319 | 23,093 | 25,059 | 22,774 | 22,545 | 21,557 | 20,846 | 21,135 | 18,999 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -390 | 390 | - | - | - | - | - | - | - | - |
營業利益 | -1,315 | -795 | 5,025 | 5,321 | 3,432 | 833 | 9,632 | 7,781 | -2,768 | -3,124 |
其他收入及費用 | 302 | 196 | -2,534 | 1,045 | 526 | 590 | 1,080 | 1,743 | 213 | 426 |
利息費用 | 2,505 | 1,531 | 1,490 | 2,119 | 2,920 | 2,334 | 3,045 | 3,617 | 3,345 | 3,374 |
稅前純益 | -3,671 | -2,165 | -67 | 3,619 | 629 | -1,274 | 6,755 | 4,344 | -5,986 | -6,409 |
所得稅 | 474 | -6,852 | 173 | 318 | -212 | 140 | 1 | 82 | 617 | -352 |
稅後純益 | -4,145 | 4,687 | -240 | 3,301 | 841 | -1,414 | 6,754 | 4,262 | -6,603 | -6,057 |
基本每股稅後盈餘(元) | -0.10 | 0.12 | -0.01 | 0.08 | 0.02 | -0.04 | 0.17 | 0.12 | -0.20 | -0.19 |
稀釋每股稅後盈餘(元) | -0.11 | 0.12 | -0.01 | 0.08 | 0.02 | -0.04 | 0.20 | 0.14 | -0.20 | -0.19 |
基本平均股數(千股) | 40479.00 | 40110.00 | 39901.00 | 39776.00 | 39765.00 | 39056.00 | 38930.00 | 34494.00 | 33111.00 | 32553.00 |
稀釋平均股數(千股) | 40479.00 | 40133.00 | 39901.00 | 39787.00 | 39791.00 | 39056.00 | 38943.00 | 34518.00 | 33111.00 | 32553.00 |
還原基本每股稅後盈餘(元) | -0.10 | 0.12 | -0.01 | 0.08 | 0.02 | -0.04 | 0.17 | 0.12 | -0.20 | -0.19 |
還原稀釋每股稅後盈餘(元) | -0.11 | 0.12 | -0.01 | 0.08 | 0.02 | -0.04 | 0.20 | 0.14 | -0.20 | -0.19 |
還原基本平均股數(千股) | 40,479 | 40,110 | 39,901 | 39,776 | 39,765 | 39,056 | 38,930 | 34,494 | 33,111 | 32,553 |
還原稀釋平均股數(千股) | 40,479 | 40,133 | 39,901 | 39,787 | 39,791 | 39,056 | 38,943 | 34,518 | 33,111 | 32,553 |
EBITDA(千元) | 7,378 | 7,239 | 8,967 | 13,797 | 11,368 | 9,335 | 17,929 | 16,675 | 6,265 | 5,956 |