財務數據
損益表
- 3.11
- 3.11
- 3.31
- 3.16
- 3.29
- 2.90
- 3.19
- 3.03
- 2.92
- 2.98
- 2.20
- -0.13
- 6.43
- -4.59
- 4.15
- -11.83
- 9.86
- -4.80
- -3.86
- 2.16
- 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 | 297,900 | 291,600 | 303,300 | 318,600 | 290,000 | 328,900 | 315,800 | 331,000 | 311,000 | 311,400 |
營業成本 | 184,300 | 190,800 | 173,900 | 184,500 | 170,000 | 192,900 | 182,000 | 188,300 | 173,500 | 180,600 |
營業毛利 | 113,600 | 100,800 | 129,400 | 134,100 | 120,000 | 136,000 | 133,800 | 142,700 | 137,500 | 130,800 |
營業費用 | 108,700 | 105,000 | 107,100 | 103,500 | 100,400 | 128,400 | 103,200 | 104,100 | - | 106,300 |
研發費用 | 10,600 | 11,200 | 10,500 | 9,800 | 9,700 | 12,000 | 10,500 | 11,200 | 10,100 | 10,600 |
推銷及管理費用 | 98,100 | 93,800 | 96,600 | 93,700 | 90,700 | 116,400 | 92,700 | 92,900 | 89,900 | 95,700 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 4,900 | -4,200 | 22,300 | 30,600 | 19,600 | 7,600 | 30,600 | 38,600 | 37,500 | 24,500 |
其他收入及費用 | -600 | 300 | -500 | -1,100 | -100 | -700 | -400 | 800 | -100 | - |
利息費用 | 3,400 | 2,100 | 2,400 | 2,200 | 2,300 | 1,600 | 2,700 | 2,500 | 2,300 | 2,500 |
稅前純益 | 900 | -6,000 | 19,400 | 27,300 | 17,200 | 5,300 | 27,500 | 36,900 | 35,100 | 22,000 |
所得稅 | 700 | -1,600 | 4,500 | 7,100 | 4,100 | -1,300 | 6,700 | 9,000 | 6,700 | -9,000 |
稅後純益 | 200 | -4,400 | 14,900 | 20,200 | 13,100 | 6,600 | 20,800 | 27,900 | 28,400 | 31,000 |
基本每股稅後盈餘(元) | 0.01 | -0.23 | 0.81 | 1.10 | 0.70 | 0.36 | 1.11 | 1.47 | 1.52 | - |
稀釋每股稅後盈餘(元) | 0.01 | -0.21 | 0.80 | 1.08 | 0.69 | 0.35 | 1.09 | 1.45 | 1.49 | 1.64 |
基本平均股數(千股) | 17558.00 | 17940.00 | 18314.00 | 18508.00 | 18702.00 | 18775.00 | 18810.00 | 18896.00 | 18665.00 | - |
稀釋平均股數(千股) | 17804.00 | 18124.00 | 18547.00 | 18687.00 | 18960.00 | 19044.00 | 19093.00 | 19206.00 | 19077.00 | - |
還原基本每股稅後盈餘(元) | 0.01 | -0.23 | 0.81 | 1.10 | 0.70 | 0.36 | 1.11 | 1.47 | 1.52 | - |
還原稀釋每股稅後盈餘(元) | 0.01 | -0.21 | 0.80 | 1.08 | 0.69 | 0.35 | 1.09 | 1.45 | 1.49 | 1.64 |
還原基本平均股數(千股) | 17,558 | 17,940 | 18,314 | 18,508 | 18,702 | 18,775 | 18,810 | 18,896 | 18,665 | - |
還原稀釋平均股數(千股) | 17,804 | 18,124 | 18,547 | 18,687 | 18,960 | 19,044 | 19,093 | 19,206 | 19,077 | - |
EBITDA(千元) | 19,200 | 11,400 | 36,500 | 44,200 | 33,500 | 21,000 | 43,900 | 53,200 | 50,900 | 38,200 |