財務數據
損益表
- 1.21
- 1.57
- 1.62
- 1.64
- 1.33
- 1.65
- 1.62
- 1.61
- 1.19
- 1.47
- -10.41
- 30.37
- 3.00
- 1.32
- -18.74
- 23.32
- -1.51
- -0.64
- -26.21
- 23.75
- 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 | 147,085 | 118,856 | 161,078 | 162,114 | 164,601 | 133,479 | 164,264 | 162,131 | 157,403 | 120,738 |
營業成本 | 80,975 | 96,849 | 89,237 | 92,991 | 94,652 | 100,363 | 102,951 | 109,415 | 94,760 | 92,033 |
營業毛利 | 66,110 | 22,007 | 71,841 | 69,123 | 69,949 | 33,116 | 61,313 | 52,716 | 62,643 | 28,705 |
營業費用 | 72,990 | 85,648 | 121,175 | 103,046 | 101,648 | - | - | 112,345 | 106,171 | 113,448 |
研發費用 | 3,863 | 3,938 | 3,031 | 4,427 | 4,393 | 4,671 | 5,076 | 5,542 | 5,563 | 6,580 |
推銷及管理費用 | 62,443 | 80,171 | 103,897 | 97,315 | 97,255 | 93,514 | 101,304 | 106,780 | 100,608 | 104,738 |
非經常性項目費用 | 6,684 | 1,539 | 14,247 | 1,304 | - | 2,592 | 58,078 | 23 | - | 2,130 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -6,880 | -63,641 | -49,334 | -33,923 | -31,699 | -67,661 | -103,145 | -59,629 | -41,609 | -84,743 |
其他收入及費用 | -36,175 | 17,312 | 29,364 | -136,010 | 72,699 | 24,684 | -2,780 | -3,346 | 3,022 | 4,100 |
利息費用 | 1,648 | 9,449 | 9,618 | 9,256 | 8,016 | 7,323 | 7,124 | 6,423 | 6,155 | 5,707 |
稅前純益 | -44,703 | -55,778 | -29,588 | -179,189 | 32,984 | -50,300 | -113,049 | -69,398 | -44,188 | -86,350 |
所得稅 | -180 | 717 | -2,632 | 202 | 237 | 187 | -1,060 | 587 | -4 | 81 |
稅後純益 | -44,523 | -56,495 | -26,956 | -179,391 | 32,747 | -50,487 | -111,989 | -69,985 | -44,184 | -86,431 |
基本每股稅後盈餘(元) | -3.96 | -4.85 | 4.55 | -17.82 | 2.94 | -4.58 | -20.58 | -5.26 | -0.20 | -0.37 |
稀釋每股稅後盈餘(元) | -3.59 | -4.85 | -0.84 | -18.26 | 2.99 | -4.58 | -10.20 | -5.26 | -0.21 | -0.37 |
基本平均股數(千股) | 13506.00 | 12183.00 | 11041.00 | 11521.00 | 11150.00 | 11031.00 | - | 10960.00 | 218027.00 | 219105.00 |
稀釋平均股數(千股) | 13506.00 | 12183.00 | 11041.00 | 11521.00 | 11150.00 | 11031.00 | - | 10960.00 | 218027.00 | 219105.00 |
還原基本每股稅後盈餘(元) | -3.96 | -4.85 | 4.55 | -17.82 | 2.94 | -4.58 | -20.58 | -5.26 | -4.05 | -7.47 |
還原稀釋每股稅後盈餘(元) | -3.59 | -4.85 | -0.84 | -18.26 | 2.99 | -4.58 | -10.20 | -5.26 | -4.11 | -7.47 |
還原基本平均股數(千股) | 13,506 | 12,183 | 11,041 | 11,521 | 11,150 | 11,031 | - | 10,960 | 10,901 | 10,955 |
還原稀釋平均股數(千股) | 13,506 | 12,183 | 11,041 | 11,521 | 11,150 | 11,031 | - | 10,960 | 10,901 | 10,955 |
EBITDA(千元) | -26,474 | 7,027 | 25,150 | -124,354 | 88,921 | 9,944 | -55,447 | -17,858 | 5,748 | -27,598 |