財務數據
損益表
- 0.87
- 0.87
- 0.89
- 0.92
- 0.93
- 0.95
- 0.98
- 0.99
- 0.99
- 0.97
- -0.01
- 0.57
- 2.25
- 3.21
- 0.87
- 1.62
- 4.07
- 0.10
- 0.11
- -2.04
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 96,657 | 98,670 | 98,558 | 98,463 | 94,609 | 93,098 | 92,297 | 89,423 | 87,457 | 86,958 |
營業成本 | 72,527 | 74,538 | 74,377 | 76,353 | 71,078 | 71,383 | 70,109 | 68,613 | 69,141 | 69,137 |
營業毛利 | 24,130 | 24,132 | 24,181 | 22,110 | 23,531 | 21,715 | 22,188 | 20,810 | 18,316 | 17,821 |
營業費用 | 27,561 | 33,255 | 37,723 | 26,777 | 25,564 | 51,565 | 32,235 | 29,407 | - | 33,974 |
研發費用 | 4,431 | 4,380 | 4,682 | 4,344 | 4,407 | 4,474 | 4,615 | 4,522 | 5,016 | 5,003 |
推銷及管理費用 | 21,931 | 27,886 | 21,532 | 21,605 | 20,233 | 17,468 | 26,665 | 23,934 | 28,383 | 26,486 |
非經常性項目費用 | - | - | 10,724 | - | - | 28,680 | - | - | - | - |
其他營業費用 | 1,199 | 989 | 785 | 828 | 924 | 943 | 955 | 951 | 1,436 | 2,485 |
營業利益 | -4,307 | -8,994 | -9,577 | -2,879 | -2,033 | -29,850 | -10,047 | -8,597 | -16,519 | -16,101 |
其他收入及費用 | 1,581 | 2,854 | 6,880 | 4,916 | 2,679 | 3,041 | 3,919 | 3,766 | 3,688 | 4,114 |
利息費用 | 13,865 | 14,139 | 13,901 | 13,621 | 13,613 | 13,748 | 13,095 | 12,553 | 11,879 | 12,651 |
稅前純益 | -15,715 | -20,408 | -20,563 | -13,372 | -12,967 | -40,557 | -19,223 | -17,384 | -24,710 | -24,690 |
所得稅 | 2,392 | 1,622 | 2,456 | 2,265 | 2,166 | 1,918 | 3,074 | 1,220 | 1,774 | -1,316 |
稅後純益 | -18,107 | -22,030 | -23,019 | -15,637 | -15,133 | -42,475 | -22,297 | -18,604 | -26,484 | -23,374 |
基本每股稅後盈餘(元) | -1.63 | -1.99 | -2.08 | -1.41 | -1.37 | -3.87 | -2.03 | -1.70 | -2.42 | - |
稀釋每股稅後盈餘(元) | -1.63 | -1.98 | -2.08 | -1.41 | -1.37 | -3.87 | -2.03 | -1.70 | -2.42 | -2.14 |
基本平均股數(千股) | 11124.00 | 11091.00 | 11079.00 | 11060.00 | 11032.00 | 11011.00 | 10982.00 | 10954.00 | 10923.00 | - |
稀釋平均股數(千股) | 11124.00 | 11091.00 | 11079.00 | 11060.00 | 11032.00 | 11011.00 | 10982.00 | 10954.00 | 10923.00 | - |
還原基本每股稅後盈餘(元) | -1.63 | -1.99 | -2.08 | -1.41 | -1.37 | -3.87 | -2.03 | -1.70 | -2.42 | - |
還原稀釋每股稅後盈餘(元) | -1.63 | -1.98 | -2.08 | -1.41 | -1.37 | -3.87 | -2.03 | -1.70 | -2.42 | -2.14 |
還原基本平均股數(千股) | 11,124 | 11,091 | 11,079 | 11,060 | 11,032 | 11,011 | 10,982 | 10,954 | 10,923 | - |
還原稀釋平均股數(千股) | 11,124 | 11,091 | 11,079 | 11,060 | 11,032 | 11,011 | 10,982 | 10,954 | 10,923 | - |
EBITDA(千元) | 15,266 | 11,434 | 15,339 | 13,077 | 13,479 | -13,538 | 7,645 | 11,878 | 3,620 | 6,184 |