財務數據
損益表
- 43.38
- 44.70
- 50.08
- 44.31
- 41.44
- 41.60
- 41.18
- 38.53
- 35.09
- 37.27
- -16.63
- 3.04
- 12.04
- -11.52
- -6.48
- 0.39
- -1.01
- -6.44
- -8.93
- 6.21
- 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 | 3,727,000 | 3,509,000 | 3,853,000 | 4,118,000 | 4,160,000 | 4,144,000 | 4,431,000 | 5,008,000 | 4,470,000 | 4,338,000 |
營業成本 | 3,493,000 | 3,318,000 | 3,448,000 | 3,629,000 | 3,665,000 | 3,851,000 | 3,838,000 | 4,161,000 | 3,953,000 | 3,934,000 |
營業毛利 | 234,000 | 191,000 | 405,000 | 489,000 | 495,000 | 293,000 | 593,000 | 847,000 | 517,000 | 404,000 |
營業費用 | 359,000 | 370,000 | 374,000 | 353,000 | 355,000 | 563,000 | 367,000 | 321,000 | 317,000 | 289,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 110,000 | 122,000 | 134,000 | 124,000 | 132,000 | 182,000 | 119,000 | 95,000 | 91,000 | 95,000 |
非經常性項目費用 | - | -3,000 | 5,000 | 12,000 | 13,000 | 140,000 | 18,000 | 2,000 | 5,000 | -3,000 |
其他營業費用 | 249,000 | 251,000 | 235,000 | 217,000 | 210,000 | 241,000 | 230,000 | 224,000 | 221,000 | 197,000 |
營業利益 | -125,000 | -179,000 | 31,000 | 136,000 | 140,000 | -270,000 | 226,000 | 526,000 | 200,000 | 115,000 |
其他收入及費用 | 20,000 | 39,000 | 66,000 | 60,000 | 57,000 | 75,000 | 80,000 | 77,000 | 90,000 | 95,000 |
利息費用 | 45,000 | 15,000 | 5,000 | 2,000 | 2,000 | 9,000 | 16,000 | 20,000 | 27,000 | 32,000 |
稅前純益 | -147,000 | -119,000 | 109,000 | 239,000 | 209,000 | -165,000 | 341,000 | 621,000 | 250,000 | 225,000 |
所得稅 | -31,000 | -30,000 | -10,000 | 56,000 | 38,000 | -85,000 | 42,000 | 144,000 | 51,000 | 51,000 |
稅後純益 | -116,000 | -89,000 | 119,000 | 183,000 | 171,000 | -80,000 | 299,000 | 477,000 | 199,000 | 174,000 |
基本每股稅後盈餘(元) | -0.52 | -0.39 | 0.53 | 0.82 | 0.76 | -0.36 | 1.34 | 2.12 | 0.87 | 0.75 |
稀釋每股稅後盈餘(元) | -0.52 | -0.31 | 0.48 | 0.72 | 0.68 | -0.30 | 1.19 | 1.89 | 0.78 | 0.78 |
基本平均股數(千股) | - | 225173.00 | 225095.00 | 224893.00 | 224099.00 | 223130.00 | 223109.00 | 225538.00 | 227332.00 | 232558.00 |
稀釋平均股數(千股) | 225645.00 | 225173.00 | 254060.00 | 254248.00 | 254584.00 | 223130.00 | 253070.00 | 254155.00 | 257447.00 | 262703.00 |
還原基本每股稅後盈餘(元) | -0.52 | -0.39 | 0.53 | 0.82 | 0.76 | -0.36 | 1.34 | 2.12 | 0.87 | 0.75 |
還原稀釋每股稅後盈餘(元) | -0.52 | -0.31 | 0.48 | 0.72 | 0.68 | -0.30 | 1.19 | 1.89 | 0.78 | 0.78 |
還原基本平均股數(千股) | - | 225,173 | 225,095 | 224,893 | 224,099 | 223,130 | 223,109 | 225,538 | 227,332 | 232,558 |
還原稀釋平均股數(千股) | 225,645 | 225,173 | 254,060 | 254,248 | 254,584 | 223,130 | 253,070 | 254,155 | 257,447 | 262,703 |
EBITDA(千元) | 147,000 | 147,000 | 349,000 | 458,000 | 421,000 | 85,000 | 587,000 | 865,000 | 498,000 | 454,000 |