財務數據
損益表
- 4.88
- 4.78
- 4.97
- 5.45
- 4.32
- 4.83
- 4.60
- 5.75
- 4.38
- 4.74
- -12.52
- -1.97
- 3.93
- 9.74
- -20.77
- 11.85
- -4.78
- 24.84
- -23.83
- 8.20
- 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 | 473,500 | 437,600 | 574,500 | 460,200 | 483,300 | 432,100 | 545,400 | 497,000 | 478,200 | 487,800 |
營業成本 | 356,200 | 325,100 | 379,900 | 343,000 | 353,300 | 324,600 | 370,400 | 352,000 | 348,300 | 351,800 |
營業毛利 | 117,300 | 112,500 | 194,600 | 117,200 | 130,000 | 107,500 | 175,000 | 145,000 | 129,900 | 136,000 |
營業費用 | 150,200 | 96,300 | 118,000 | 150,700 | 99,700 | - | 126,400 | - | 106,300 | - |
研發費用 | 5,800 | 4,800 | 8,100 | 4,800 | 6,100 | 5,600 | 7,700 | 6,500 | 4,900 | 6,100 |
推銷及管理費用 | 95,700 | 91,500 | 109,900 | 90,900 | 93,600 | 96,800 | 118,700 | 91,900 | 101,400 | 112,200 |
非經常性項目費用 | 48,700 | - | - | 55,000 | - | - | - | 39,100 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -32,900 | 16,200 | 76,600 | -33,500 | 30,300 | 5,100 | 48,600 | 7,500 | 23,600 | 17,700 |
其他收入及費用 | -28,600 | -20,800 | -17,100 | -241,200 | -22,100 | -16,900 | 18,900 | -8,200 | -9,400 | -142,100 |
利息費用 | 18,300 | 18,500 | 18,800 | 18,200 | 8,200 | 8,200 | 8,200 | 7,900 | 7,900 | 7,900 |
稅前純益 | -79,800 | -23,100 | 40,700 | -292,900 | - | -20,000 | 59,300 | -8,600 | 6,300 | -132,300 |
所得稅 | 15,800 | 13,700 | 20,900 | 16,300 | 20,000 | 10,600 | 28,800 | 53,300 | 18,800 | 17,000 |
稅後純益 | -95,300 | -35,800 | 18,700 | -308,900 | -20,100 | -29,500 | 30,000 | -61,900 | -12,000 | -149,500 |
基本每股稅後盈餘(元) | -1.31 | -0.50 | 0.24 | -4.33 | -0.28 | -0.42 | 0.43 | -0.89 | -0.17 | -2.18 |
稀釋每股稅後盈餘(元) | -1.31 | -0.50 | 0.27 | -4.33 | -0.28 | -0.42 | 0.44 | -0.89 | -0.16 | -2.18 |
基本平均股數(千股) | 72914.00 | 71801.00 | 71176.00 | 71301.00 | 71261.00 | 70238.00 | 69458.00 | 69357.00 | 69275.00 | 68704.00 |
稀釋平均股數(千股) | 72914.00 | 71801.00 | 71176.00 | 71301.00 | 71261.00 | 70238.00 | 72938.00 | 69357.00 | 69275.00 | 68704.00 |
還原基本每股稅後盈餘(元) | -1.31 | -0.50 | 0.24 | -4.33 | -0.28 | -0.42 | 0.43 | -0.89 | -0.17 | -2.18 |
還原稀釋每股稅後盈餘(元) | -1.31 | -0.50 | 0.27 | -4.33 | -0.28 | -0.42 | 0.44 | -0.89 | -0.16 | -2.18 |
還原基本平均股數(千股) | 72,914 | 71,801 | 71,176 | 71,301 | 71,261 | 70,238 | 69,458 | 69,357 | 69,275 | 68,704 |
還原稀釋平均股數(千股) | 72,914 | 71,801 | 71,176 | 71,301 | 71,261 | 70,238 | 72,938 | 69,357 | 69,275 | 68,704 |
EBITDA(千元) | -35,100 | 19,700 | 83,100 | -252,500 | 34,100 | 11,900 | 95,600 | 23,600 | 41,400 | -97,800 |