財務數據
損益表
- 41.09
- 35.28
- 34.24
- 36.01
- 38.48
- 35.29
- 32.06
- 30.01
- 28.20
- 23.62
- 12.10
- -14.12
- -2.95
- 5.15
- 6.86
- -8.28
- -9.17
- -6.39
- -6.02
- -16.26
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 2,361,584 | 2,820,164 | 3,000,820 | 3,205,760 | 3,529,279 | 3,847,775 | 3,600,675 | 3,424,370 | 3,528,429 | 4,108,626 |
營業成本 | 2,235,626 | 2,655,268 | 2,822,785 | 3,020,380 | 3,334,184 | 3,645,293 | 3,390,059 | 3,216,772 | 3,319,896 | 3,894,372 |
營業毛利 | 125,958 | 164,896 | 178,035 | 185,380 | 195,095 | 202,482 | 210,616 | 207,598 | 208,533 | 214,254 |
營業費用 | 145,924 | 165,217 | 180,331 | 185,285 | 194,950 | 209,801 | 208,245 | 204,260 | 204,809 | 420,792 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 70,660 | 80,777 | 77,512 | 83,564 | 86,249 | 96,333 | 91,321 | 97,716 | 99,434 | 271,474 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 75,264 | 84,440 | 102,819 | 101,721 | 108,701 | 113,468 | 116,924 | 106,544 | 105,375 | 149,318 |
營業利益 | -19,966 | -321 | -2,296 | 95 | 145 | -7,319 | 2,371 | 3,338 | 3,724 | -206,538 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 7,858 | 11,329 | 7,053 | 8,458 | 8,732 | 5,264 | 7,810 | 7,275 | 7,982 | 5,616 |
稅前純益 | -26,795 | -6,489 | -1,454 | -7,268 | -7,291 | -12,544 | -3,457 | -2,045 | -2,634 | -205,072 |
所得稅 | - | - | - | -3 | 16 | 3 | 5 | 37 | 51 | 149 |
稅後純益 | -37,041 | -16,221 | -12,973 | -19,549 | -17,649 | -19,841 | -17,107 | -14,020 | -13,775 | -210,366 |
基本每股稅後盈餘(元) | -84.00 | -36.00 | -28.00 | -2.20 | -40.00 | -0.22 | -4.00 | -0.16 | -3.20 | -2.48 |
稀釋每股稅後盈餘(元) | -84.00 | -36.00 | -28.00 | -2.20 | -40.00 | -0.22 | -4.00 | -0.16 | -3.20 | -2.48 |
基本平均股數(千股) | 8794.00 | 8762.00 | 8710.00 | 8678.00 | 8655.00 | 86378.00 | 85969.00 | 85707.00 | 85610.00 | 84941.00 |
稀釋平均股數(千股) | 8794.00 | 8762.00 | 8710.00 | 8678.00 | 8655.00 | 86378.00 | 85969.00 | 85707.00 | 85610.00 | 84941.00 |
還原基本每股稅後盈餘(元) | -84.00 | -36.00 | -28.00 | -2.20 | -40.00 | -2.20 | -40.00 | -1.60 | -32.00 | -24.80 |
還原稀釋每股稅後盈餘(元) | -84.00 | -36.00 | -28.00 | -2.20 | -40.00 | -2.20 | -40.00 | -1.60 | -32.00 | -24.80 |
還原基本平均股數(千股) | 8,794 | 8,762 | 8,710 | 8,678 | 8,655 | 8,637 | 8,596 | 8,570 | 8,561 | 8,494 |
還原稀釋平均股數(千股) | 8,794 | 8,762 | 8,710 | 8,678 | 8,655 | 8,637 | 8,596 | 8,570 | 8,561 | 8,494 |
EBITDA(千元) | -29,183 | -4,892 | -5,920 | -11,094 | -8,901 | -14,574 | -9,292 | -6,708 | -5,742 | -204,601 |