財務數據
損益表
- 1.98
- 1.91
- 1.98
- 1.87
- 2.00
- 1.64
- 1.44
- 1.36
- 1.27
- 1.26
- 5.41
- -3.76
- 3.91
- -5.91
- 7.08
- -17.91
- -12.47
- -5.01
- -7.01
- -0.81
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 125,783 | 126,814 | 136,373 | 143,566 | 164,023 | 199,813 | 186,605 | 198,316 | 190,852 | 198,303 |
營業成本 | 39,195 | 42,144 | 44,340 | 42,429 | 44,525 | 52,477 | 51,029 | 48,765 | 49,583 | 51,346 |
營業毛利 | 86,588 | 84,670 | 92,033 | 101,137 | 119,498 | 147,336 | 135,576 | 149,551 | 141,269 | 146,957 |
營業費用 | 95,376 | 505,297 | 114,879 | 432,862 | - | - | - | - | 120,594 | 136,861 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 83,068 | 91,020 | 101,156 | 100,072 | 112,194 | 131,849 | 114,139 | 131,170 | 110,111 | 128,286 |
非經常性項目費用 | - | 402,574 | - | 320,449 | - | - | - | - | - | - |
其他營業費用 | 12,308 | 11,703 | 13,723 | 12,341 | 11,625 | 12,584 | 10,669 | 10,502 | 10,483 | 8,575 |
營業利益 | -8,788 | -420,627 | -22,846 | -331,725 | -4,321 | 2,903 | 10,768 | 7,879 | 20,675 | 10,096 |
其他收入及費用 | -1,070 | -2,408 | 13 | 150,197 | 3,353 | 430 | 9,020 | -3,202 | -2,582 | 2,744 |
利息費用 | 5,931 | 6,331 | 6,111 | 5,634 | 5,665 | 6,466 | 6,300 | 5,324 | 5,082 | 4,909 |
稅前純益 | -15,789 | -429,366 | -28,944 | -187,162 | -6,633 | -3,133 | 13,488 | -647 | 13,011 | 7,931 |
所得稅 | -1,158 | -704 | -9,231 | 76,165 | 3,155 | 1,281 | 4,290 | 577 | 2,269 | -20,594 |
稅後純益 | -14,631 | -275,158 | -8,526 | -139,675 | -5,942 | -886 | 5,298 | -1,064 | 6,077 | 24,965 |
基本每股稅後盈餘(元) | -1.33 | -25.57 | -1.31 | -1.07 | -0.04 | -0.01 | 0.04 | -0.01 | 0.05 | 0.14 |
稀釋每股稅後盈餘(元) | -1.35 | -40.95 | -2.05 | -1.26 | -0.05 | -0.02 | 0.04 | - | 0.04 | -0.17 |
基本平均股數(千股) | 10987.00 | 10762.00 | 6490.00 | 130537.00 | 132900.00 | 132385.00 | 131432.00 | 131804.00 | 134068.00 | 133875.00 |
稀釋平均股數(千股) | 10987.00 | 10762.00 | 10302.00 | 206962.00 | 209125.00 | 132385.00 | 131432.00 | 131804.00 | 210909.00 | 133875.00 |
還原基本每股稅後盈餘(元) | -1.33 | -25.57 | -1.31 | -21.40 | -0.89 | -0.13 | 0.81 | -0.16 | 1.00 | 2.82 |
還原稀釋每股稅後盈餘(元) | -1.35 | -40.95 | -2.05 | -25.26 | -0.94 | -0.43 | 0.75 | - | 0.80 | -3.45 |
還原基本平均股數(千股) | 10,987 | 10,762 | 6,490 | 6,526 | 6,645 | 6,619 | 6,571 | 6,590 | 6,703 | 6,693 |
還原稀釋平均股數(千股) | 10,987 | 10,762 | 10,302 | 10,348 | 10,456 | 6,619 | 6,571 | 6,590 | 10,545 | 6,693 |
EBITDA(千元) | 3,041 | -257,244 | 2,772 | -44,895 | 15,068 | 20,033 | 27,358 | 15,987 | 24,559 | 18,442 |