財務數據
損益表
- 3.46
- 3.83
- 3.38
- 3.11
- 3.08
- 3.37
- 2.95
- 2.70
- 2.45
- 3.00
- -48.00
- 10.51
- -11.65
- -7.96
- -1.09
- 9.42
- -12.41
- -8.61
- -9.24
- 22.56
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 299,900 | 244,700 | 269,600 | 295,000 | 336,800 | 307,800 | 311,200 | 338,126 | 382,715 | 346,304 |
營業成本 | 216,000 | 177,500 | 202,100 | 220,700 | 246,900 | 225,200 | 240,000 | 246,179 | 276,313 | 255,269 |
營業毛利 | 83,900 | 67,200 | 67,500 | 74,300 | 89,900 | 82,600 | 71,200 | 91,947 | 106,402 | 91,035 |
營業費用 | 68,700 | 63,400 | 108,100 | 69,000 | 74,500 | 77,400 | 140,600 | 92,228 | 105,596 | 91,836 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 66,700 | 61,100 | 64,200 | 65,900 | 71,400 | 73,900 | 75,700 | 84,957 | 100,300 | 87,095 |
非經常性項目費用 | - | - | 39,300 | - | - | - | 60,100 | - | - | - |
其他營業費用 | - | 2,300 | 4,600 | 3,100 | 3,100 | 3,500 | 4,800 | 7,271 | 5,296 | 4,741 |
營業利益 | 15,200 | 3,800 | -40,600 | 5,300 | 15,400 | 5,200 | -69,400 | -281 | 806 | -801 |
其他收入及費用 | - | 200 | -400 | 100 | - | 300 | -8,600 | 108 | 133 | 42 |
利息費用 | 13,500 | 13,600 | 15,200 | 16,600 | 16,200 | 16,100 | 21,400 | 19,856 | 18,328 | 17,746 |
稅前純益 | -32,100 | -9,600 | -56,200 | -11,200 | -800 | -10,600 | -99,400 | -20,029 | -17,389 | -18,505 |
所得稅 | -100 | 100 | 200 | - | 100 | -300 | 69,000 | -3,506 | -4,550 | -1,603 |
稅後純益 | -32,200 | -9,700 | -56,400 | -11,200 | -700 | -10,300 | -168,500 | -16,474 | -13,590 | -16,902 |
基本每股稅後盈餘(元) | -0.85 | -0.26 | -1.58 | -0.31 | -0.02 | -0.28 | - | -0.97 | -0.81 | -1.04 |
稀釋每股稅後盈餘(元) | -0.85 | -0.26 | -1.59 | -0.32 | -0.02 | -0.29 | -9.29 | -0.99 | -0.83 | -1.04 |
基本平均股數(千股) | 37905.00 | 37789.00 | 35700.00 | 36059.00 | 35212.00 | 35906.00 | - | 17032.00 | 16824.00 | 16224.00 |
稀釋平均股數(千股) | 37905.00 | 37789.00 | 35700.00 | 36059.00 | 35212.00 | 35906.00 | - | 17032.00 | 16824.00 | 16224.00 |
還原基本每股稅後盈餘(元) | -0.85 | -0.26 | -1.58 | -0.31 | -0.02 | -0.28 | - | -0.97 | -0.81 | -1.04 |
還原稀釋每股稅後盈餘(元) | -0.85 | -0.26 | -1.59 | -0.32 | -0.02 | -0.29 | -9.29 | -0.99 | -0.83 | -1.04 |
還原基本平均股數(千股) | 37,905 | 37,789 | 35,700 | 36,059 | 35,212 | 35,906 | - | 17,032 | 16,824 | 16,224 |
還原稀釋平均股數(千股) | 37,905 | 37,789 | 35,700 | 36,059 | 35,212 | 35,906 | - | 17,032 | 16,824 | 16,224 |
EBITDA(千元) | -16,800 | 8,800 | -34,100 | 11,000 | 20,900 | 11,200 | -70,200 | 9,671 | 7,948 | 6,306 |