財務數據
損益表
- 1.90
- 1.97
- 1.94
- 1.95
- 2.00
- 2.00
- 2.00
- 1.96
- 1.94
- 1.91
- 2.61
- 3.85
- -1.26
- 0.54
- 2.32
- 0.18
- -0.21
- -2.10
- -0.87
- -1.33
- 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 | 191,407 | 193,985 | 195,680 | 199,879 | 200,300 | 199,942 | 195,417 | 194,360 | 196,846 | 189,545 |
營業成本 | 62,140 | 65,939 | 66,812 | 67,830 | 70,857 | 72,737 | 72,362 | 73,244 | 76,282 | 79,695 |
營業毛利 | 129,267 | 128,046 | 128,868 | 132,049 | 129,443 | 127,205 | 123,055 | 121,116 | 120,564 | 109,850 |
營業費用 | 141,793 | 131,476 | 129,030 | 128,121 | 133,935 | 138,799 | 152,514 | 146,662 | - | 135,510 |
研發費用 | 26,793 | 24,613 | 25,581 | 26,361 | 24,958 | 28,831 | 32,976 | 32,408 | 31,223 | 29,506 |
推銷及管理費用 | 115,000 | 106,863 | 103,449 | 101,651 | 107,508 | 104,558 | 108,263 | 114,254 | 112,070 | 106,004 |
非經常性項目費用 | - | - | - | 109 | 1,469 | 5,410 | 11,275 | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -12,526 | -3,430 | -162 | 3,928 | -4,492 | -11,594 | -29,459 | -25,546 | -22,729 | -25,660 |
其他收入及費用 | - | 2,703 | 3,261 | 3,590 | 3,673 | 3,433 | 4,547 | -5,389 | 5,420 | 6,195 |
利息費用 | 240 | 249 | 350 | 120 | 15 | 45 | -504 | 77 | 3 | 54 |
稅前純益 | -10,561 | -976 | 2,749 | 7,398 | -834 | -8,206 | -24,408 | -31,012 | -17,312 | -19,519 |
所得稅 | 2,053 | 1,353 | 1,107 | 1,133 | 937 | 1,658 | 863 | 802 | 1,027 | 729 |
稅後純益 | -12,614 | -2,329 | 1,642 | 6,265 | -1,771 | -9,864 | -25,271 | -31,814 | -18,339 | -20,248 |
基本每股稅後盈餘(元) | -0.09 | -0.02 | 0.01 | 0.04 | -0.01 | -0.07 | -0.17 | -0.21 | -0.12 | -0.13 |
稀釋每股稅後盈餘(元) | -0.09 | -0.01 | 0.01 | 0.04 | -0.01 | -0.07 | -0.17 | -0.20 | -0.12 | -0.12 |
基本平均股數(千股) | 145236.00 | 145700.00 | 149917.00 | 149246.00 | 148027.00 | 146714.00 | 149179.00 | 152987.00 | 156570.00 | 155161.00 |
稀釋平均股數(千股) | 145236.00 | 145700.00 | 151996.00 | 150492.00 | 148027.00 | 146714.00 | 149179.00 | 152987.00 | 156570.00 | 155161.00 |
還原基本每股稅後盈餘(元) | -0.09 | -0.02 | 0.01 | 0.04 | -0.01 | -0.07 | -0.17 | -0.21 | -0.12 | -0.13 |
還原稀釋每股稅後盈餘(元) | -0.09 | -0.01 | 0.01 | 0.04 | -0.01 | -0.07 | -0.17 | -0.20 | -0.12 | -0.12 |
還原基本平均股數(千股) | 145,236 | 145,700 | 149,917 | 149,246 | 148,027 | 146,714 | 149,179 | 152,987 | 156,570 | 155,161 |
還原稀釋平均股數(千股) | 145,236 | 145,700 | 151,996 | 150,492 | 148,027 | 146,714 | 149,179 | 152,987 | 156,570 | 155,161 |
EBITDA(千元) | -3,957 | 21,985 | 25,475 | 29,604 | 19,719 | 11,886 | -5,552 | -11,792 | 915 | -1,436 |