財務數據
損益表
- 0.94
- 0.91
- 0.95
- 0.87
- 0.86
- 0.88
- 0.95
- 0.86
- 0.89
- 0.89
- 2.32
- -2.86
- 4.51
- -8.73
- -1.10
- 3.08
- 7.30
- -9.72
- 4.29
- -0.54
- 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 | 88,906 | 89,389 | 85,709 | 94,936 | 88,479 | 85,837 | 86,795 | 95,101 | 91,000 | 93,684 |
營業成本 | 52,783 | 53,099 | 51,747 | 54,683 | 52,005 | 51,953 | 50,067 | 50,220 | 50,473 | 52,958 |
營業毛利 | 36,123 | 36,290 | 33,962 | 40,253 | 36,474 | 33,884 | 36,728 | 44,881 | 40,527 | 40,726 |
營業費用 | 34,418 | 37,971 | - | - | 96,079 | - | 38,605 | 69,343 | 38,460 | 88,105 |
研發費用 | 7,184 | 7,804 | 8,118 | 8,654 | 7,272 | 8,373 | 8,767 | 7,909 | 8,083 | 8,790 |
推銷及管理費用 | 26,601 | 29,535 | 27,278 | 26,947 | 23,631 | 26,146 | 28,577 | 25,754 | 27,722 | 30,310 |
非經常性項目費用 | - | - | - | 59 | 64,412 | 493 | 460 | 34,879 | 1,855 | 48,204 |
其他營業費用 | 633 | 632 | 632 | 692 | 764 | 800 | 801 | 801 | 800 | 801 |
營業利益 | 1,705 | -1,681 | -2,066 | 3,901 | -59,605 | -1,928 | -1,877 | -24,462 | 2,067 | -47,379 |
其他收入及費用 | 136 | -3,803 | -1,743 | 2,925 | -2,223 | 128 | 1,238 | -2,663 | 1,718 | 1,441 |
利息費用 | 1,699 | 1,553 | 1,758 | 443 | 424 | 444 | 572 | 304 | 426 | 363 |
稅前純益 | 142 | -7,037 | -5,567 | 6,383 | -62,252 | -2,244 | -1,211 | -27,429 | 3,359 | -46,301 |
所得稅 | -311 | 2,455 | -1,574 | 3,239 | -1,622 | -536 | -157 | 970 | 741 | -1,392 |
稅後純益 | 453 | -9,492 | -3,993 | 3,144 | -60,630 | -1,708 | -1,054 | -28,399 | 2,618 | -44,909 |
基本每股稅後盈餘(元) | -0.86 | -2.73 | -1.66 | -0.47 | -12.79 | -1.19 | -1.08 | - | -0.02 | -0.51 |
稀釋每股稅後盈餘(元) | -0.83 | -2.73 | -1.66 | -0.20 | -13.05 | -1.20 | -1.08 | -6.73 | -0.01 | -0.51 |
基本平均股數(千股) | 5252.00 | 5114.00 | 5088.00 | 5072.00 | 5098.00 | 4991.00 | 4895.00 | - | 97709.00 | 95528.00 |
稀釋平均股數(千股) | 5252.00 | 5114.00 | 5088.00 | 5072.00 | 5098.00 | 4991.00 | 4895.00 | - | 97709.00 | 95528.00 |
還原基本每股稅後盈餘(元) | -0.86 | -2.73 | -1.66 | -0.47 | -12.79 | -1.19 | -1.08 | - | -0.40 | -10.20 |
還原稀釋每股稅後盈餘(元) | -0.83 | -2.73 | -1.66 | -0.20 | -13.05 | -1.20 | -1.08 | -6.73 | -0.21 | -10.28 |
還原基本平均股數(千股) | 5,252 | 5,114 | 5,088 | 5,072 | 5,098 | 4,991 | 4,895 | - | 4,885 | 4,776 |
還原稀釋平均股數(千股) | 5,252 | 5,114 | 5,088 | 5,072 | 5,098 | 4,991 | 4,895 | - | 4,885 | 4,776 |
EBITDA(千元) | 9,387 | 1,965 | 3,537 | 14,371 | -54,492 | 5,421 | 6,054 | -20,498 | 10,024 | -39,848 |