財務數據
損益表
- 0.70
- 0.76
- 0.83
- 0.89
- 0.93
- 0.95
- 0.99
- 1.05
- 0.52
- 0.58
- 3.50
- 8.97
- 8.91
- 7.49
- 4.32
- 2.29
- 4.96
- 5.55
- -
- -
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | |
營業收入淨額 | 57,507 | 52,305 | 104,989 | 99,465 | 94,765 | 92,646 | 88,811 | 82,620 | 75,862 | 69,617 |
營業成本 | 9,627 | 4,141 | 23,401 | 20,426 | 19,717 | 19,008 | 19,009 | 17,825 | 17,806 | 16,705 |
營業毛利 | 47,880 | 48,164 | 81,588 | 79,039 | 75,048 | 73,638 | 69,802 | 64,795 | 58,056 | 52,912 |
營業費用 | 42,808 | 37,772 | 119,485 | 106,917 | 110,269 | 115,930 | 108,986 | 104,343 | 96,038 | 85,891 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 27,394 | 25,183 | 119,485 | 106,917 | 110,269 | 115,930 | 108,986 | 104,343 | 96,038 | 85,891 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 14,835 | 12,012 | - | - | - | - | - | - | - | - |
營業利益 | 5,072 | 10,391 | -37,897 | -27,878 | -35,221 | -42,292 | -39,184 | -39,548 | -37,982 | -32,979 |
其他收入及費用 | - | - | 1,982 | 1,992 | 2,267 | 2,170 | 2,966 | 1,928 | 4,040 | 1,614 |
利息費用 | 514 | 588 | 7,523 | 7,409 | 7,241 | 7,149 | 7,129 | 7,778 | 7,697 | 2,024 |
稅前純益 | -157,676 | 21,618 | -43,438 | -33,295 | -40,195 | -47,271 | -43,347 | -45,398 | -41,639 | -33,389 |
所得稅 | 857 | 1,794 | -361 | 476 | -465 | 242 | 122 | 404 | 143 | 154 |
稅後純益 | -147,590 | 19,731 | -35,471 | -27,361 | -29,929 | -35,319 | -31,977 | -32,729 | -29,752 | -18,883 |
基本每股稅後盈餘(元) | -0.37 | 0.05 | - | - | - | - | - | - | - | - |
稀釋每股稅後盈餘(元) | -0.37 | 0.05 | -0.30 | -0.23 | -0.28 | -0.34 | - | - | -0.31 | -0.25 |
基本平均股數(千股) | 400000.00 | 400000.00 | - | - | - | - | - | - | - | - |
稀釋平均股數(千股) | 400000.00 | 400000.00 | - | - | - | - | - | - | - | - |
還原基本每股稅後盈餘(元) | -0.37 | 0.05 | - | - | - | - | - | - | - | - |
還原稀釋每股稅後盈餘(元) | -0.37 | 0.05 | -0.30 | -0.23 | -0.28 | -0.34 | - | - | -0.31 | -0.25 |
還原基本平均股數(千股) | 400,000 | 400,000 | - | - | - | - | - | - | - | - |
還原稀釋平均股數(千股) | 400,000 | 400,000 | - | - | - | - | - | - | - | - |
EBITDA(千元) | -145,640 | 22,691 | -7,324 | -615 | -4,740 | -10,423 | -7,955 | -8,419 | -6,767 | -5,956 |