財務數據
損益表
- 1.02
- 1.06
- 1.06
- 1.05
- 1.04
- 1.05
- 1.03
- 1.03
- 1.05
- 1.06
- -1.69
- 4.34
- -0.67
- -0.60
- -0.51
- 0.18
- -1.35
- -0.12
- 1.57
- 1.06
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 105,756 | 104,650 | 103,034 | 103,156 | 104,564 | 104,376 | 104,910 | 105,544 | 106,253 | 101,835 |
營業成本 | 23,414 | 23,147 | 24,054 | 22,902 | 21,708 | 22,678 | 23,443 | 23,257 | 21,802 | 22,845 |
營業毛利 | 82,342 | 81,503 | 78,980 | 80,254 | 82,856 | 81,698 | 81,467 | 82,287 | 84,451 | 78,990 |
營業費用 | 86,933 | 77,779 | - | - | - | 74,237 | 78,878 | 76,713 | 78,768 | 74,395 |
研發費用 | 31,208 | 29,789 | 31,186 | 27,678 | 26,588 | 26,972 | 28,135 | 25,985 | 23,153 | 26,676 |
推銷及管理費用 | 55,272 | 47,454 | 53,495 | 50,917 | 48,454 | 46,763 | 50,339 | 49,581 | 55,100 | 46,707 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | 391 | 391 | 449 | 502 | 404 | 1,147 | 515 | 1,012 |
營業利益 | -4,591 | 3,724 | -6,092 | 1,268 | 7,365 | 7,461 | 2,589 | 5,574 | 5,683 | 4,595 |
其他收入及費用 | - | - | 2,581 | 3,721 | 3,615 | 3,881 | 3,816 | 3,627 | 3,657 | 2,934 |
利息費用 | - | - | - | - | - | - | - | - | - | 877 |
稅前純益 | -1,436 | 6,237 | -3,511 | 4,989 | 10,980 | 11,342 | 6,405 | 9,201 | 9,340 | 6,652 |
所得稅 | 900 | -48 | 405 | 3,453 | 1,698 | 1,221 | 332 | 806 | 876 | 781 |
稅後純益 | -2,336 | 6,285 | -3,916 | 1,536 | 9,282 | 10,121 | 6,073 | 8,395 | 8,464 | 5,871 |
基本每股稅後盈餘(元) | -0.01 | 0.04 | -0.02 | 0.01 | 0.06 | 0.06 | 0.04 | - | 0.05 | 0.04 |
稀釋每股稅後盈餘(元) | -0.01 | 0.04 | -0.02 | 0.01 | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 | 0.03 |
基本平均股數(千股) | 162857.00 | 161675.00 | 161328.00 | 162727.00 | 162686.00 | 165295.00 | 165033.00 | - | 163877.00 | 162733.00 |
稀釋平均股數(千股) | 162857.00 | 165011.00 | 161328.00 | 171835.00 | 168350.00 | 168648.00 | 168996.00 | - | 165906.00 | 164988.00 |
還原基本每股稅後盈餘(元) | -0.01 | 0.04 | -0.02 | 0.01 | 0.06 | 0.06 | 0.04 | - | 0.05 | 0.04 |
還原稀釋每股稅後盈餘(元) | -0.01 | 0.04 | -0.02 | 0.01 | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 | 0.03 |
還原基本平均股數(千股) | 162,857 | 161,675 | 161,328 | 162,727 | 162,686 | 165,295 | 165,033 | - | 163,877 | 162,733 |
還原稀釋平均股數(千股) | 162,857 | 165,011 | 161,328 | 171,835 | 168,350 | 168,648 | 168,996 | - | 165,906 | 164,988 |
EBITDA(千元) | -983 | 6,773 | -3,120 | 5,380 | 11,429 | 11,844 | 6,809 | 10,348 | 9,855 | 8,541 |