財務數據
損益表
- 0.45
- 0.46
- 0.47
- 0.49
- 0.52
- 0.54
- 0.59
- 0.63
- 0.62
- 0.62
- 7.07
- 1.41
- 2.91
- 2.79
- 7.11
- 4.08
- 9.34
- 6.09
- -2.09
- -0.01
- 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 | 61,672 | 61,679 | 62,998 | 59,381 | 54,310 | 52,182 | 48,720 | 47,399 | 46,058 | 45,416 |
營業成本 | 38,450 | 37,601 | 36,896 | 35,427 | 31,636 | 28,789 | 26,869 | 25,778 | 25,107 | 23,685 |
營業毛利 | 23,222 | 24,078 | 26,102 | 23,954 | 22,674 | 23,393 | 21,851 | 21,621 | 20,951 | 21,731 |
營業費用 | 25,335 | 31,205 | 22,273 | 21,756 | 24,464 | 23,887 | 21,282 | 21,522 | 24,437 | 23,410 |
研發費用 | 2,343 | 2,664 | 2,357 | 1,784 | 2,563 | 2,840 | 2,462 | 2,352 | 2,163 | 3,739 |
推銷及管理費用 | 22,992 | 28,541 | 19,916 | 19,972 | 21,901 | 21,047 | 18,820 | 19,170 | 22,274 | 19,671 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -2,113 | -7,127 | 3,829 | 2,198 | -1,790 | -1,085 | 569 | 99 | -3,486 | -1,679 |
其他收入及費用 | 608 | 945 | 1,286 | 1,078 | 1,325 | 1,526 | 616 | 1,701 | 3,044 | 378 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -1,505 | -6,182 | 5,115 | 3,276 | -465 | 441 | 1,185 | 1,800 | -442 | -1,301 |
所得稅 | 11 | 124 | 350 | 25 | 76 | 123 | -29 | -74 | 32 | 165 |
稅後純益 | -1,516 | -6,306 | 4,765 | 3,251 | -541 | 318 | 1,214 | 1,874 | -474 | -1,466 |
基本每股稅後盈餘(元) | -0.01 | -0.04 | 0.03 | 0.02 | - | - | 0.01 | 0.01 | 0.00 | -0.01 |
稀釋每股稅後盈餘(元) | -0.01 | -0.04 | 0.02 | 0.02 | - | - | 0.01 | 0.01 | - | -0.01 |
基本平均股數(千股) | 167486.00 | 167075.00 | 166001.00 | 166190.00 | 167532.00 | 168670.00 | 169202.00 | 168426.00 | 169148.00 | 168846.00 |
稀釋平均股數(千股) | 167486.00 | 167075.00 | 171866.00 | 171462.00 | 167532.00 | 175545.00 | 176711.00 | 176227.00 | 169148.00 | 168846.00 |
還原基本每股稅後盈餘(元) | -0.01 | -0.04 | 0.03 | 0.02 | - | - | 0.01 | 0.01 | 0.00 | -0.01 |
還原稀釋每股稅後盈餘(元) | -0.01 | -0.04 | 0.02 | 0.02 | - | - | 0.01 | 0.01 | - | -0.01 |
還原基本平均股數(千股) | 167,486 | 167,075 | 166,001 | 166,190 | 167,532 | 168,670 | 169,202 | 168,426 | 169,148 | 168,846 |
還原稀釋平均股數(千股) | 167,486 | 167,075 | 171,866 | 171,462 | 167,532 | 175,545 | 176,711 | 176,227 | 169,148 | 168,846 |
EBITDA(千元) | -75 | -4,626 | 5,752 | 3,747 | -44 | 931 | 1,392 | 2,031 | -222 | -1,100 |