財務數據
損益表
- 0.45
- 0.42
- 0.43
- 0.36
- 0.44
- 0.51
- 0.49
- 0.43
- 0.48
- 0.47
- 12.81
- -5.88
- 2.52
- -16.96
- 22.86
- 15.72
- -4.31
- -10.69
- 11.78
- -2.14
- 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 | 47,445 | 48,481 | 43,371 | 48,561 | 50,746 | 43,852 | 35,694 | 42,983 | 41,927 | 44,548 |
營業成本 | 37,335 | 36,425 | 33,752 | 36,960 | 38,001 | 33,253 | 27,012 | 31,420 | 30,457 | 33,146 |
營業毛利 | 10,110 | 12,056 | 9,619 | 11,601 | 12,745 | 10,599 | 8,682 | 11,563 | 11,470 | 11,402 |
營業費用 | 10,325 | 22,662 | 10,570 | 9,345 | 9,346 | - | - | - | 7,407 | 7,753 |
研發費用 | 2,961 | 2,821 | 2,855 | 2,318 | 2,404 | 2,414 | 2,101 | 1,997 | 1,756 | 1,852 |
推銷及管理費用 | 7,364 | 7,660 | 7,715 | 7,027 | 6,942 | 6,711 | 6,070 | 5,649 | 5,651 | 5,901 |
非經常性項目費用 | - | 12,181 | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -215 | -10,606 | -951 | 2,256 | 3,399 | 1,474 | 511 | 3,917 | 4,063 | 3,649 |
其他收入及費用 | 420 | 1,337 | 192 | -151 | 79 | -150 | 15 | 347 | 64 | 30 |
利息費用 | 868 | 937 | 992 | 992 | 1,032 | 829 | 173 | 418 | 520 | 566 |
稅前純益 | -663 | -10,206 | -1,751 | 1,113 | 2,446 | 495 | 353 | 3,846 | 3,607 | 3,113 |
所得稅 | -192 | -2,753 | -504 | 243 | 567 | 262 | 74 | 853 | 703 | 263 |
稅後純益 | -451 | -7,422 | -1,220 | 879 | 1,865 | 194 | 258 | 2,969 | 2,891 | 2,873 |
基本每股稅後盈餘(元) | -0.03 | -0.45 | -0.07 | 0.05 | 0.11 | 0.01 | 0.02 | 0.18 | 0.18 | 0.18 |
稀釋每股稅後盈餘(元) | -0.03 | -0.44 | -0.08 | 0.05 | 0.11 | 0.01 | 0.02 | 0.17 | 0.18 | 0.17 |
基本平均股數(千股) | 16657.00 | 16654.00 | 16646.00 | 16635.00 | 16633.00 | 16629.00 | 16625.00 | 16568.00 | 16396.00 | 16338.00 |
稀釋平均股數(千股) | 16657.00 | 16654.00 | 16646.00 | 16656.00 | 16680.00 | 16762.00 | 16874.00 | 16825.00 | 16518.00 | 16479.00 |
還原基本每股稅後盈餘(元) | -0.03 | -0.45 | -0.07 | 0.05 | 0.11 | 0.01 | 0.02 | 0.18 | 0.18 | 0.18 |
還原稀釋每股稅後盈餘(元) | -0.03 | -0.44 | -0.08 | 0.05 | 0.11 | 0.01 | 0.02 | 0.17 | 0.18 | 0.17 |
還原基本平均股數(千股) | 16,657 | 16,654 | 16,646 | 16,635 | 16,633 | 16,629 | 16,625 | 16,568 | 16,396 | 16,338 |
還原稀釋平均股數(千股) | 16,657 | 16,654 | 16,646 | 16,656 | 16,680 | 16,762 | 16,874 | 16,825 | 16,518 | 16,479 |
EBITDA(千元) | 1,612 | -7,865 | 753 | 3,600 | 4,884 | 2,511 | 1,511 | 5,272 | 5,098 | 4,684 |