財務數據
損益表
- 0.76
- 0.77
- 0.77
- 0.81
- 0.82
- 0.83
- 0.85
- 0.86
- 0.89
- 0.92
- 3.57
- 1.92
- 0.30
- 4.14
- 1.64
- 0.84
- 2.74
- 1.59
- 2.77
- 3.34
- 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 | 91,676 | 88,715 | 86,322 | 84,969 | 82,702 | 82,013 | 80,688 | 77,484 | 77,250 | 75,792 |
營業成本 | 28,539 | 29,195 | 27,932 | 27,379 | 28,298 | 28,819 | 28,833 | 28,736 | 28,464 | 28,571 |
營業毛利 | 63,137 | 59,520 | 58,390 | 57,590 | 54,404 | 53,194 | 51,855 | 48,748 | 48,786 | 47,221 |
營業費用 | 66,003 | 67,119 | 62,215 | 59,157 | 54,373 | 60,378 | - | 59,357 | 56,628 | 60,576 |
研發費用 | 23,042 | 23,019 | 22,607 | 22,445 | 21,081 | 21,786 | 24,413 | 23,018 | 22,205 | 21,847 |
推銷及管理費用 | 42,961 | 44,100 | 39,608 | 36,712 | 33,292 | 38,592 | 37,744 | 36,339 | 34,423 | 38,729 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -2,866 | -7,599 | -3,825 | -1,567 | 31 | -7,184 | -10,302 | -10,609 | -7,842 | -13,355 |
其他收入及費用 | 1,121 | 7,326 | 1,912 | 1,145 | 1,531 | 1,323 | 458 | 2,109 | -4,288 | 1,791 |
利息費用 | 2,014 | 1,228 | 1,128 | 1,125 | 1,121 | 1,148 | 1,202 | 1,233 | 1,497 | 1,576 |
稅前純益 | -3,759 | -1,501 | -3,041 | -1,547 | 441 | -7,009 | -11,046 | -9,733 | -13,627 | -13,140 |
所得稅 | 488 | 255 | 648 | 420 | 206 | 377 | 311 | 462 | 241 | 149 |
稅後純益 | -4,247 | -1,756 | -3,689 | -1,967 | 235 | -7,386 | -11,357 | -10,195 | -13,868 | -13,289 |
基本每股稅後盈餘(元) | -0.09 | -0.04 | -0.08 | -0.04 | 0.00 | -0.16 | -0.24 | -0.22 | -0.30 | -0.29 |
稀釋每股稅後盈餘(元) | -0.09 | -0.10 | -0.08 | -0.04 | 0.01 | -0.16 | -0.24 | -0.22 | -0.30 | -0.29 |
基本平均股數(千股) | 48195.00 | 47916.00 | 47650.00 | 47349.00 | 47231.00 | 47068.00 | 46817.00 | 46370.00 | 46225.00 | 46101.00 |
稀釋平均股數(千股) | 48195.00 | 51501.00 | 47650.00 | 47349.00 | 47338.00 | 47068.00 | 46817.00 | 46370.00 | 46225.00 | 46101.00 |
還原基本每股稅後盈餘(元) | -0.09 | -0.04 | -0.08 | -0.04 | 0.00 | -0.16 | -0.24 | -0.22 | -0.30 | -0.29 |
還原稀釋每股稅後盈餘(元) | -0.09 | -0.10 | -0.08 | -0.04 | 0.01 | -0.16 | -0.24 | -0.22 | -0.30 | -0.29 |
還原基本平均股數(千股) | 48,195 | 47,916 | 47,650 | 47,349 | 47,231 | 47,068 | 46,817 | 46,370 | 46,225 | 46,101 |
還原稀釋平均股數(千股) | 48,195 | 51,501 | 47,650 | 47,349 | 47,338 | 47,068 | 46,817 | 46,370 | 46,225 | 46,101 |
EBITDA(千元) | 277 | 1,366 | -358 | 1,203 | 3,228 | -3,972 | -7,924 | -6,327 | -9,233 | -8,440 |