財務數據
損益表
- 0.50
- 0.44
- 0.46
- 0.45
- 0.40
- 0.35
- 0.36
- 0.32
- 0.31
- 0.32
- -4.60
- -11.30
- 4.71
- -2.16
- -11.01
- -13.86
- 4.95
- -11.63
- -2.37
- 1.33
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 31,687 | 31,272 | 32,030 | 36,246 | 34,537 | 40,092 | 45,051 | 46,047 | 43,977 | 49,578 |
營業成本 | - | 23,283 | 24,917 | 28,481 | 27,207 | 30,741 | 34,867 | 36,869 | 34,717 | 40,319 |
營業毛利 | 7,933 | 7,989 | 7,113 | 7,765 | 7,330 | 9,351 | 10,184 | 9,178 | 9,260 | 9,259 |
營業費用 | - | 10,436 | 11,728 | 13,656 | 15,670 | - | 33,984 | 15,026 | 15,408 | 19,567 |
研發費用 | - | 1,968 | 2,823 | 3,069 | 3,797 | 4,243 | 5,830 | 3,667 | 3,668 | 3,742 |
推銷及管理費用 | - | 7,482 | 8,014 | 9,457 | 10,769 | 12,354 | 27,362 | 11,295 | 5,632 | 8,552 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 986 | 891 | 1,130 | 1,104 | 1,102 | 792 | 64 | 6,046 | 7,201 |
營業利益 | -2,153 | -2,447 | -4,615 | -5,891 | -8,340 | -8,348 | -23,800 | -5,848 | -6,148 | -10,308 |
其他收入及費用 | - | 129 | 170 | -1,512 | 464 | -476 | 156,601 | -7,566 | - | - |
利息費用 | - | 3,297 | 3,189 | 3,210 | 3,681 | 4,152 | 7,192 | 15,438 | 13,219 | 10,951 |
稅前純益 | -5,606 | -5,465 | -7,634 | -10,613 | -11,557 | -12,976 | 125,609 | -28,852 | -6,420 | -17,748 |
所得稅 | 6 | 19 | 1,098 | - | 110 | 39 | -2,140 | - | 0 | 0 |
稅後純益 | -5,612 | -5,334 | -8,732 | -10,613 | -11,667 | -13,015 | 127,749 | -28,852 | -6,420 | -17,748 |
基本每股稅後盈餘(元) | -4.50 | -4.69 | -0.05 | -0.79 | -0.87 | -0.97 | 12.13 | -2.32 | -41.48 | -1.42 |
稀釋每股稅後盈餘(元) | -4.50 | -4.69 | -0.65 | -0.79 | -0.87 | -0.97 | 367.91 | -186.41 | -41.48 | -1.42 |
基本平均股數(千股) | 1246.00 | 1169.00 | 13499.00 | 13425.00 | 13421.00 | 13359.00 | 10531.00 | 12458.00 | 154.00 | 12458.00 |
稀釋平均股數(千股) | 1246.00 | 1169.00 | 13499.00 | 13425.00 | 13421.00 | 13359.00 | 10690.00 | 12458.00 | 154.00 | 12458.00 |
還原基本每股稅後盈餘(元) | -4.50 | -4.69 | -0.65 | -9.48 | -10.44 | -11.69 | 145.56 | -27.79 | -497.76 | -17.10 |
還原稀釋每股稅後盈餘(元) | -4.50 | -4.69 | -7.80 | -9.48 | -10.39 | -11.69 | 4414.98 | -2236.89 | -497.76 | -17.10 |
還原基本平均股數(千股) | 1,246 | 1,169 | 1,124 | 1,118 | 1,118 | 1,113 | 877 | 1,038 | 12 | 1,038 |
還原稀釋平均股數(千股) | 1,246 | 1,169 | 1,124 | 1,118 | 1,118 | 1,113 | 890 | 1,038 | 12 | 1,038 |
EBITDA(千元) | -5,606 | -642 | -3,136 | -5,881 | -6,401 | -7,366 | 133,901 | -12,764 | 7,029 | -6,556 |