財務數據
損益表
- 1.20
- 1.04
- 1.18
- 1.10
- 1.17
- 0.92
- 0.92
- 0.93
- 0.98
- 0.78
- 2.14
- -13.24
- 12.77
- -6.24
- 6.10
- -21.25
- -0.65
- 1.14
- 5.56
- -20.62
- 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 | 77,651 | 97,828 | 92,677 | 91,631 | 92,235 | 117,127 | 110,393 | 117,744 | 104,410 | 120,344 |
營業成本 | 30,005 | 31,451 | 34,719 | 28,661 | 30,613 | 35,489 | 33,920 | 33,263 | 32,666 | 36,639 |
營業毛利 | 47,646 | 66,377 | 57,958 | 62,970 | 61,622 | 81,638 | 76,473 | 84,481 | 71,744 | 83,705 |
營業費用 | 49,861 | 120,422 | 55,448 | 183,654 | 59,524 | 83,493 | 102,670 | 144,902 | - | 76,940 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 43,684 | 58,996 | 49,344 | 50,053 | 50,766 | 57,684 | 54,609 | 61,151 | 57,006 | 71,156 |
非經常性項目費用 | - | 55,295 | - | 130,078 | 6,443 | 24,174 | 46,823 | 80,758 | - | 4,974 |
其他營業費用 | 6,177 | 6,131 | 6,104 | 3,523 | 2,315 | 1,635 | 1,238 | 2,993 | 1,850 | 810 |
營業利益 | -2,215 | -54,045 | 2,510 | -120,684 | 2,098 | -1,855 | -26,197 | -60,421 | 12,888 | 6,765 |
其他收入及費用 | 2,080 | -740 | 2,996 | 31,037 | 12,745 | 5,539 | 4,634 | 9,216 | 10,758 | 2,028 |
利息費用 | 4,407 | 8,730 | 9,448 | 9,704 | 10,924 | 11,520 | 11,649 | 12,404 | 12,998 | 14,173 |
稅前純益 | -4,542 | -63,515 | -3,942 | -99,351 | 3,919 | -7,836 | -33,212 | -63,609 | 10,648 | -5,380 |
所得稅 | -1,441 | -9,165 | -1,121 | -21,382 | 15,658 | 27,583 | -1,814 | -18,512 | 2,502 | 2,685 |
稅後純益 | -3,079 | -54,395 | -2,830 | -77,902 | -11,742 | -35,658 | -31,798 | -45,431 | 7,493 | -10,983 |
基本每股稅後盈餘(元) | -0.69 | -1.22 | -0.06 | -1.74 | -0.26 | -0.78 | -0.68 | -0.94 | 0.15 | - |
稀釋每股稅後盈餘(元) | -0.69 | -1.22 | -0.07 | -1.74 | -0.26 | -0.79 | -0.65 | -0.93 | 0.15 | -0.22 |
基本平均股數(千股) | 4449.00 | 44444.00 | 44366.00 | 44738.00 | 44421.00 | 45659.00 | 47105.00 | 48483.00 | 48385.00 | - |
稀釋平均股數(千股) | 4449.00 | 44444.00 | 44366.00 | 44738.00 | 44421.00 | 45659.00 | 47105.00 | 48483.00 | 49921.00 | - |
還原基本每股稅後盈餘(元) | -0.69 | -12.24 | -0.60 | -17.40 | -2.64 | -7.80 | -6.80 | -9.40 | 1.50 | - |
還原稀釋每股稅後盈餘(元) | -0.69 | -12.24 | -0.70 | -17.36 | -2.64 | -7.93 | -6.50 | -9.30 | 1.50 | -2.20 |
還原基本平均股數(千股) | 4,449 | 4,444 | 4,436 | 4,473 | 4,442 | 4,565 | 4,710 | 4,848 | 4,838 | - |
還原稀釋平均股數(千股) | 4,449 | 4,444 | 4,436 | 4,473 | 4,442 | 4,565 | 4,710 | 4,848 | 4,992 | - |
EBITDA(千元) | 16,637 | -35,723 | 24,341 | -75,421 | 28,735 | 18,279 | -4,038 | -30,380 | 40,686 | 24,730 |