財務數據
損益表
- 0.09
- 0.13
- 0.37
- 0.34
- 0.32
- 0.36
- 0.48
- 0.57
- 0.50
- 0.55
- -35.38
- 47.87
- 173.33
- -8.83
- -5.16
- 11.53
- 34.94
- 18.42
- -11.85
- 9.75
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 54,941 | 50,061 | 56,793 | 47,959 | 35,541 | 31,866 | 33,600 | 36,853 | 13,483 | 9,118 |
營業成本 | 32,146 | 29,506 | 32,584 | 27,332 | 16,906 | 15,468 | 15,996 | 18,250 | 11,267 | 7,544 |
營業毛利 | 22,795 | 20,555 | 24,209 | 20,627 | 18,635 | 16,398 | 17,604 | 18,603 | 2,216 | 1,574 |
營業費用 | 24,165 | 24,570 | 24,318 | 22,271 | 18,846 | 18,122 | 17,729 | 19,060 | 5,929 | 4,536 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 23,841 | 24,259 | 24,038 | 21,867 | 18,601 | 17,839 | 17,410 | 18,702 | 5,339 | 4,094 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 324 | 311 | 280 | 404 | 245 | 283 | 319 | 358 | 590 | 442 |
營業利益 | -1,370 | -4,015 | -109 | -1,644 | -211 | -1,724 | -125 | -457 | -3,713 | -2,962 |
其他收入及費用 | -208 | -31 | 41 | 48 | -186 | - | 657 | 96 | -334 | 399 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -1,578 | -4,059 | -274 | -1,515 | -343 | -1,724 | 252 | -548 | -3,826 | -2,189 |
所得稅 | 270 | -266 | 1,435 | 249 | 345 | 32 | 837 | 298 | -39 | 35 |
稅後純益 | -1,848 | -3,793 | -1,709 | -1,764 | -688 | -1,756 | -585 | -846 | -3,787 | -2,224 |
基本每股稅後盈餘(元) | -0.66 | -1.17 | -0.48 | -0.56 | -0.23 | -0.59 | -0.20 | -0.28 | -0.15 | -0.17 |
稀釋每股稅後盈餘(元) | -0.67 | -1.17 | -0.69 | -0.57 | -0.23 | -0.59 | -0.20 | -0.29 | -0.15 | -0.19 |
基本平均股數(千股) | 3704.00 | 3744.00 | 3543.00 | 3263.00 | 2995.00 | 2985.00 | 2974.00 | 2975.00 | 3011.00 | 15840.00 |
稀釋平均股數(千股) | 3704.00 | 3744.00 | 3543.00 | 3263.00 | 2995.00 | 2985.00 | 2974.00 | 2975.00 | 3011.00 | 15840.00 |
還原基本每股稅後盈餘(元) | -0.66 | -1.17 | -0.48 | -0.56 | -0.23 | -0.59 | -0.20 | -0.28 | -0.15 | -0.85 |
還原稀釋每股稅後盈餘(元) | -0.67 | -1.17 | -0.69 | -0.57 | -0.23 | -0.59 | -0.20 | -0.29 | -0.15 | -0.95 |
還原基本平均股數(千股) | 3,704 | 3,744 | 3,543 | 3,263 | 2,995 | 2,985 | 2,974 | 2,975 | 3,011 | 3,168 |
還原稀釋平均股數(千股) | 3,704 | 3,744 | 3,543 | 3,263 | 2,995 | 2,985 | 2,974 | 2,975 | 3,011 | 3,168 |
EBITDA(千元) | -644 | -3,117 | 610 | -849 | -98 | -1,441 | 571 | -190 | -3,031 | -1,501 |