財務數據
損益表
- 4.22
- 6.57
- 8.93
- -
- -
- -
- -
- -
- 0.00
- -
- 114.61
- 55.88
- 35.89
- -
- -
- -
- -
- -
- -
- -
- 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 | - | 0 | - | - | - | - | - | 893,203 | 657,279 | 421,645 |
營業成本 | 3,062 | - | 2,859 | 3,065 | 3,360 | 4,036 | 4,622 | 716,521 | 514,329 | 331,593 |
營業毛利 | -3,062 | 0 | -2,859 | -3,065 | -3,360 | -4,036 | -4,622 | 176,682 | 142,950 | 90,052 |
營業費用 | 21,054 | 23,846 | 33,063 | 36,823 | 39,901 | 40,858 | - | 321,345 | 220,102 | 165,055 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 20,056 | 23,104 | 27,275 | 29,700 | 30,389 | 33,626 | 31,907 | 251,548 | 201,326 | 150,099 |
非經常性項目費用 | - | - | 4,156 | - | 2,407 | - | 2,752 | 48,748 | 1,353 | 1,353 |
其他營業費用 | 998 | - | 1,632 | 7,123 | 7,105 | 7,232 | 7,626 | 21,049 | 17,423 | 13,603 |
營業利益 | -24,116 | -23,846 | -35,922 | -39,888 | -43,261 | -44,894 | -46,907 | -144,663 | -77,152 | -75,003 |
其他收入及費用 | 11,138 | - | 88,734 | 19,614 | 22,588 | 42,152 | 18,398 | -150,781 | -112,586 | -40,213 |
利息費用 | 14,021 | 13,840 | 14,017 | 15,977 | 16,948 | 16,530 | 15,731 | 12,264 | 10,965 | 10,073 |
稅前純益 | -26,999 | -8,873 | 38,795 | -36,251 | -37,621 | -19,272 | -44,240 | -307,708 | -200,703 | -125,289 |
所得稅 | 144 | 59 | 155 | 463 | 124 | -167 | 436 | 162 | 581 | 604 |
稅後純益 | -26,777 | -8,519 | 38,735 | -36,574 | -39,744 | -21,189 | -67,617 | -142,032 | -83,440 | -66,621 |
基本每股稅後盈餘(元) | -5.15 | -1.65 | -1.23 | -20.07 | -21.99 | -11.77 | -37.68 | - | -0.59 | -0.47 |
稀釋每股稅後盈餘(元) | -5.16 | -1.65 | 22.66 | -19.68 | -21.98 | -11.73 | -37.68 | -1.01 | -0.59 | -0.47 |
基本平均股數(千股) | 5199.00 | 5174.00 | 5163.00 | 1822.00 | 1807.00 | 1800.00 | 1794.00 | - | 139692.00 | 139146.00 |
稀釋平均股數(千股) | 5199.00 | 5174.00 | 5163.00 | 1822.00 | 1807.00 | 1800.00 | 1794.00 | - | 139692.00 | 139146.00 |
還原基本每股稅後盈餘(元) | -5.15 | -1.65 | -1.23 | -20.07 | -21.99 | -11.77 | -37.68 | - | -47.38 | -37.97 |
還原稀釋每股稅後盈餘(元) | -5.16 | -1.65 | 22.66 | -19.68 | -21.98 | -11.73 | -37.68 | -80.65 | -47.40 | -37.96 |
還原基本平均股數(千股) | 5,199 | 5,174 | 5,163 | 1,822 | 1,807 | 1,800 | 1,794 | - | 1,746 | 1,739 |
還原稀釋平均股數(千股) | 5,199 | 5,174 | 5,163 | 1,822 | 1,807 | 1,800 | 1,794 | - | 1,746 | 1,739 |
EBITDA(千元) | -11,614 | 6,122 | 54,123 | -11,991 | -17,178 | -553 | -47,773 | -111,413 | -58,959 | -48,643 |