財務數據
損益表
- 1.98
- 1.73
- 1.65
- 2.02
- 2.07
- 2.27
- 1.87
- 2.53
- 2.25
- 1.85
- 18.53
- -12.41
- -5.02
- 22.60
- 2.38
- 9.79
- -17.45
- 35.00
- -10.98
- -17.63
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 185,295 | 224,952 | 252,711 | 187,193 | 226,766 | 206,551 | 201,752 | 164,561 | 173,266 | 197,817 |
營業成本 | 136,708 | 164,791 | 156,256 | 123,325 | 138,112 | 132,771 | 138,371 | 115,675 | 121,001 | 120,056 |
營業毛利 | 48,587 | 60,161 | 96,455 | 63,868 | 88,654 | 73,780 | 63,381 | 48,886 | 52,265 | 77,761 |
營業費用 | 3,832 | 1,591 | 2,851 | 2,979 | 3,222 | 1,957 | 1,332 | 3,050 | 4,995 | 2,972 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 5,276 | 4,824 | 4,928 | 5,364 | 5,461 | 3,793 | 3,325 | 3,452 | 4,995 | 3,381 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -1,444 | -3,642 | -2,077 | -2,326 | -2,298 | -2,106 | -1,667 | - | - | - |
營業利益 | 44,755 | 58,570 | 93,604 | 60,889 | 85,432 | 71,823 | 62,049 | 45,836 | 47,270 | 74,789 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 47,192 | 45,000 | 46,451 | 45,296 | 42,879 | 41,905 | 41,789 | 36,354 | 44,858 | 34,829 |
稅前純益 | -31,079 | 23,314 | 47,589 | 22,296 | 48,085 | 32,402 | 31,594 | 16,932 | 6,332 | 48,454 |
所得稅 | 792 | 3,116 | 3,068 | 1,664 | 2,783 | 1,034 | 2,289 | - | 0 | 0 |
稅後純益 | -31,871 | 20,198 | 44,521 | 20,632 | 45,302 | 31,368 | 29,305 | 16,932 | 6,332 | 48,454 |
基本每股稅後盈餘(元) | -0.24 | 0.15 | 0.34 | - | 0.36 | 0.25 | 0.23 | 0.13 | 0.05 | 0.38 |
稀釋每股稅後盈餘(元) | -0.24 | 0.15 | 0.34 | - | 0.36 | 0.25 | 0.23 | 0.13 | 0.05 | 0.38 |
基本平均股數(千股) | 133924.00 | 133943.00 | 131769.00 | - | 125763.00 | 125701.00 | 125763.00 | 126751.00 | 126796.00 | 126796.00 |
稀釋平均股數(千股) | 133924.00 | 133943.00 | 131769.00 | - | 126346.00 | 125701.00 | 125763.00 | 126751.00 | 127012.00 | 126796.00 |
還原基本每股稅後盈餘(元) | -0.24 | 0.15 | 0.34 | - | 0.36 | 0.25 | 0.23 | 0.13 | 0.05 | 0.38 |
還原稀釋每股稅後盈餘(元) | -0.24 | 0.15 | 0.34 | - | 0.36 | 0.25 | 0.23 | 0.13 | 0.05 | 0.38 |
還原基本平均股數(千股) | 133,924 | 133,943 | 131,769 | - | 125,763 | 125,701 | 125,763 | 126,751 | 126,796 | 126,796 |
還原稀釋平均股數(千股) | 133,924 | 133,943 | 131,769 | - | 126,346 | 125,701 | 125,763 | 126,751 | 127,012 | 126,796 |
EBITDA(千元) | 78,850 | 130,478 | 156,058 | 125,713 | 147,842 | 74,307 | 130,614 | 105,850 | 102,231 | 134,149 |