財務數據
損益表
- 0.66
- 0.73
- 0.73
- 0.63
- 0.70
- 0.69
- 0.70
- 0.55
- 0.61
- 0.59
- 9.47
- 11.05
- 0.24
- -14.11
- 11.31
- -1.36
- 1.29
- -20.50
- 9.57
- -2.66
- 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 | 59,194 | 60,810 | 55,499 | 69,808 | 68,916 | 69,867 | 62,770 | 73,083 | 72,910 | 65,655 |
營業成本 | 47,684 | 49,493 | 41,928 | 46,726 | 52,907 | 49,520 | 48,099 | 43,269 | 36,152 | 35,066 |
營業毛利 | 11,510 | 11,317 | 13,571 | 23,082 | 16,009 | 20,347 | 14,671 | 29,814 | 36,758 | 30,589 |
營業費用 | 23,674 | 24,413 | 24,633 | 24,114 | 24,311 | 24,314 | - | 25,248 | 26,413 | 27,977 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,549 | 12,323 | 11,823 | 11,235 | 11,383 | 11,375 | 12,398 | 12,226 | 12,951 | 14,402 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 12,125 | 12,090 | 12,810 | 12,879 | 12,928 | 12,939 | 12,882 | 13,022 | 13,462 | 13,575 |
營業利益 | 18,066 | 6,067 | -5,253 | 10,592 | -6,481 | -3,930 | -10,610 | 22,623 | 9,833 | 2,877 |
其他收入及費用 | 35,122 | 17,503 | 5,174 | -18,968 | 558 | 26 | -126 | 17,611 | -1,605 | 84 |
利息費用 | 8,947 | 8,844 | 9,586 | 10,001 | 10,127 | 10,190 | 10,309 | 10,444 | 9,536 | 8,736 |
稅前純益 | 14,011 | -4,437 | -15,474 | -30,001 | -17,871 | -14,131 | -21,044 | 11,733 | -796 | -6,040 |
所得稅 | 5,410 | 2,508 | 904 | -2,345 | -513 | -682 | 925 | 6,378 | 2,360 | -1,096 |
稅後純益 | 8,994 | -6,727 | -15,489 | -26,226 | -16,346 | -12,483 | -23,069 | 5,729 | -883 | -4,571 |
基本每股稅後盈餘(元) | 0.35 | -0.26 | -0.56 | -0.94 | -0.59 | -0.45 | -0.84 | - | -0.03 | -0.17 |
稀釋每股稅後盈餘(元) | 0.35 | -0.26 | -0.56 | -0.94 | -0.59 | -0.45 | -0.84 | 0.22 | -0.04 | -0.16 |
基本平均股數(千股) | 25657.00 | 25686.00 | 27908.00 | 27773.00 | 27772.00 | 27729.00 | 27343.00 | - | 27181.00 | 27137.00 |
稀釋平均股數(千股) | 25887.00 | 25686.00 | 27908.00 | 27773.00 | 27772.00 | 27729.00 | 27343.00 | - | 27181.00 | 27137.00 |
還原基本每股稅後盈餘(元) | 0.35 | -0.26 | -0.56 | -0.94 | -0.59 | -0.45 | -0.84 | - | -0.03 | -0.17 |
還原稀釋每股稅後盈餘(元) | 0.35 | -0.26 | -0.56 | -0.94 | -0.59 | -0.45 | -0.84 | 0.22 | -0.04 | -0.16 |
還原基本平均股數(千股) | 25,657 | 25,686 | 27,908 | 27,773 | 27,772 | 27,729 | 27,343 | - | 27,181 | 27,137 |
還原稀釋平均股數(千股) | 25,887 | 25,686 | 27,908 | 27,773 | 27,772 | 27,729 | 27,343 | - | 27,181 | 27,137 |
EBITDA(千元) | 35,626 | 16,990 | 8,080 | -3,638 | 8,555 | 12,254 | 3,268 | 37,714 | 26,648 | 18,694 |