INNOVATEVATE
紐約證券 · USD
5.27
-0.39
(-6.89%)
收盤 08/02 03:25 (UTC+8)
盤後
0
0
(0%)
08/02 03:25 (UTC+8)
INNOVATEVATE
5.27
-0.39
(-6.89%)
財務數據
損益表
- 4.09
- 3.18
- 3.69
- 3.75
- 3.61
- 3.15
- 3.13
- 2.42
- 2.37
- 2.74
- -3.24
- -22.33
- 16.01
- 1.76
- -3.81
- -12.69
- -0.67
- -22.64
- -2.31
- 15.89
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 274,200 | 236,600 | 242,200 | 313,100 | 315,200 | 361,000 | 375,300 | 368,800 | 317,900 | 409,300 |
營業成本 | 228,700 | 190,200 | 194,000 | 247,500 | 266,600 | 299,900 | 316,600 | 316,200 | 274,300 | 346,400 |
營業毛利 | 45,500 | 46,400 | 48,200 | 65,600 | 48,600 | 61,100 | 58,700 | 52,600 | 43,600 | 62,900 |
營業費用 | 42,100 | 43,900 | 42,300 | 36,800 | - | 47,100 | 48,000 | 46,800 | 47,600 | 56,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 37,700 | 39,500 | 37,900 | 32,400 | 41,400 | 42,800 | 44,000 | 41,200 | 41,300 | 49,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 4,400 | 4,400 | 4,400 | 4,400 | 4,400 | 4,300 | 4,000 | 5,600 | 6,300 | 6,600 |
營業利益 | 3,400 | 2,500 | 5,900 | 28,800 | 2,800 | 14,000 | 10,700 | 5,800 | -4,000 | 6,500 |
其他收入及費用 | 4,000 | 2,200 | 2,200 | 200 | -1,200 | -500 | 400 | 300 | 16,500 | -1,700 |
利息費用 | 20,200 | 19,600 | 21,200 | 16,500 | 17,200 | 19,200 | 17,100 | 16,300 | 15,600 | 13,600 |
稅前純益 | -18,700 | -14,900 | -13,100 | 11,400 | -16,800 | -9,300 | -7,500 | -10,500 | -7,100 | -8,000 |
所得稅 | 7,100 | 2,400 | 3,100 | -2,500 | 3,300 | 1,300 | 1,100 | 1,200 | 900 | -700 |
稅後純益 | -24,500 | -16,600 | -15,000 | 14,400 | -17,400 | -9,300 | -7,000 | -9,900 | -9,000 | -5,700 |
基本每股稅後盈餘(元) | -1.89 | -1.29 | -1.18 | 0.11 | -0.22 | - | -0.09 | -0.13 | -0.13 | -0.09 |
稀釋每股稅後盈餘(元) | -1.89 | -1.39 | -1.39 | 0.19 | -0.22 | -0.12 | -0.09 | -0.14 | -0.13 | -0.09 |
基本平均股數(千股) | 13114.00 | 13080.00 | 12966.00 | 89204.00 | 78653.00 | - | 78418.00 | 77922.00 | 77700.00 | 77600.00 |
稀釋平均股數(千股) | 13114.00 | 13080.00 | 12966.00 | 144257.00 | 78653.00 | - | 78418.00 | 77922.00 | 77700.00 | 77600.00 |
還原基本每股稅後盈餘(元) | -1.89 | -1.29 | -1.18 | 1.10 | -2.21 | - | -0.93 | -1.30 | -1.30 | -0.90 |
還原稀釋每股稅後盈餘(元) | -1.89 | -1.39 | -1.39 | 1.91 | -2.21 | -1.22 | -0.89 | -1.40 | -1.30 | -0.90 |
還原基本平均股數(千股) | 13,114 | 13,080 | 12,966 | 8,920 | 7,865 | - | 7,841 | 7,792 | 7,770 | 7,760 |
還原稀釋平均股數(千股) | 13,114 | 13,080 | 12,966 | 14,425 | 7,865 | - | 7,841 | 7,792 | 7,770 | 7,760 |
EBITDA(千元) | 16,300 | 15,600 | 19,300 | 38,700 | 13,200 | 21,600 | 20,500 | 19,000 | 19,300 | 17,800 |