財務數據
損益表
- 4.12
- 2.18
- 2.57
- 3.05
- 3.79
- 1.77
- 2.09
- 2.49
- 3.14
- 1.38
- 32.81
- -47.07
- 17.74
- 18.58
- 24.46
- -53.19
- 18.05
- 18.86
- 26.14
- -56.06
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | |
營業收入淨額 | 137,989 | 314,048 | 248,976 | 209,472 | 177,440 | 379,077 | 304,579 | 256,854 | 218,158 | 412,184 |
營業成本 | 75,602 | 126,415 | 119,330 | 105,738 | 102,605 | 150,789 | 142,126 | 124,131 | 116,397 | 174,123 |
營業毛利 | 62,387 | 187,633 | 129,646 | 103,734 | 74,835 | 228,288 | 162,453 | 132,723 | 101,761 | 238,061 |
營業費用 | 110,937 | 133,046 | 143,450 | 243,588 | 150,371 | 635,480 | 170,799 | 178,984 | 422,845 | 222,228 |
研發費用 | 9,725 | 9,563 | 16,635 | 15,306 | 14,900 | 16,026 | 15,601 | 14,273 | 15,851 | 18,422 |
推銷及管理費用 | 96,721 | 116,526 | 121,427 | 131,159 | 118,964 | 141,984 | 134,615 | 144,024 | 142,115 | 182,940 |
非經常性項目費用 | - | - | - | 84,000 | - | 457,000 | - | - | 243,991 | - |
其他營業費用 | 4,491 | 6,957 | 5,388 | 13,123 | 16,507 | 20,470 | 20,583 | 20,687 | 20,888 | 20,866 |
營業利益 | -48,550 | 54,587 | -13,804 | -139,854 | -75,536 | -407,192 | -8,346 | -46,261 | -321,084 | 15,833 |
其他收入及費用 | -9,058 | 6,338 | 1,281 | 881 | 1,517 | 4,172 | 3,712 | 3,735 | 19,682 | 756 |
利息費用 | 2,060 | 2,892 | 428 | 525 | 574 | 561 | 589 | 723 | 619 | 606 |
稅前純益 | -59,668 | 58,033 | -12,951 | -139,498 | -74,593 | -403,581 | -5,223 | -43,249 | -302,021 | 15,983 |
所得稅 | 520 | -1,226 | 147 | 1,418 | 1,927 | -1,123 | 419 | 363 | -51 | 170 |
稅後純益 | -42,107 | 41,448 | -8,851 | -85,683 | -43,598 | -228,192 | -3,121 | -23,792 | -163,183 | 8,324 |
基本每股稅後盈餘(元) | -1.64 | 2.22 | -0.59 | -6.36 | -3.48 | -0.92 | -0.01 | -0.10 | -0.04 | 0.04 |
稀釋每股稅後盈餘(元) | -2.76 | 3.03 | -0.28 | -6.36 | -3.41 | -0.94 | -0.01 | -0.10 | -0.73 | 0.04 |
基本平均股數(千股) | 15547.00 | 15706.00 | 15017.00 | 13466.00 | 12529.00 | 248380.00 | 241080.00 | 236920.00 | 4681220.00 | 226820.00 |
稀釋平均股數(千股) | 11275.00 | 19978.00 | 15017.00 | 13466.00 | 12529.00 | 248380.00 | 241080.00 | 236920.00 | 4681220.00 | 232300.00 |
還原基本每股稅後盈餘(元) | -1.64 | 2.22 | -0.59 | -6.36 | -3.48 | -18.37 | -0.26 | -2.01 | -0.73 | 0.73 |
還原稀釋每股稅後盈餘(元) | -2.76 | 3.03 | -0.28 | -6.36 | -3.41 | -18.82 | -0.24 | -2.01 | -14.58 | 0.86 |
還原基本平均股數(千股) | 15,547 | 15,706 | 15,017 | 13,466 | 12,529 | 12,419 | 12,054 | 11,846 | 234,061 | 11,341 |
還原稀釋平均股數(千股) | 11,275 | 19,978 | 15,017 | 13,466 | 12,529 | 12,419 | 12,054 | 11,846 | 234,061 | 11,615 |
EBITDA(千元) | -35,036 | 50,071 | -2,888 | -70,617 | -24,590 | -208,284 | 18,470 | -2,019 | -141,727 | 29,966 |