財務數據
損益表
- 36.97
- 34.77
- 36.65
- 41.09
- 35.28
- 34.24
- 36.01
- 38.48
- 35.29
- 32.06
- -10.88
- -5.93
- 5.40
- 12.10
- -14.12
- -2.95
- 5.15
- 6.86
- -8.28
- -9.17
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 3,205,760 | 3,529,279 | 3,847,775 | 3,600,675 | 3,424,370 | 3,528,429 | 4,108,626 | 3,665,245 | 3,477,497 | 3,696,761 |
營業成本 | 3,020,380 | 3,334,184 | 3,645,293 | 3,390,059 | 3,216,772 | 3,319,896 | 3,894,372 | 3,474,621 | 3,269,610 | 3,460,548 |
營業毛利 | 185,380 | 195,095 | 202,482 | 210,616 | 207,598 | 208,533 | 214,254 | 190,624 | 207,887 | 236,213 |
營業費用 | 185,285 | 194,950 | 209,801 | 208,245 | 204,260 | 204,809 | 420,792 | 271,046 | 249,292 | 257,945 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 83,564 | 86,249 | 96,333 | 91,321 | 97,716 | 99,434 | 271,474 | 141,362 | 129,196 | 130,557 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 101,721 | 108,701 | 113,468 | 116,924 | 106,544 | 105,375 | 149,318 | 129,684 | 120,096 | 127,388 |
營業利益 | 95 | 145 | -7,319 | 2,371 | 3,338 | 3,724 | -206,538 | -80,422 | -41,405 | -21,732 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 8,458 | 8,732 | 5,264 | 7,810 | 7,275 | 7,982 | 5,616 | 5,433 | 4,820 | 4,272 |
稅前純益 | -7,268 | -7,291 | -12,544 | -3,457 | -2,045 | -2,634 | -205,072 | -83,376 | -45,377 | -19,357 |
所得稅 | -3 | 16 | 3 | 5 | 37 | 51 | 149 | 102 | 0 | 0 |
稅後純益 | -19,549 | -17,649 | -19,841 | -17,107 | -14,020 | -13,775 | -210,366 | -93,301 | -57,239 | -31,787 |
基本每股稅後盈餘(元) | -2.20 | -40.00 | -0.22 | -0.20 | -0.16 | -3.20 | -2.48 | -1.10 | -1.36 | -0.38 |
稀釋每股稅後盈餘(元) | -2.20 | -40.00 | -0.22 | -0.20 | -0.16 | -3.20 | -2.48 | -1.10 | -1.36 | -0.38 |
基本平均股數(千股) | 8678.00 | 8655.00 | 86378.00 | 85969.00 | 85707.00 | 85610.00 | 84941.00 | 84544.00 | 84051.00 | 83664.00 |
稀釋平均股數(千股) | 8678.00 | 8655.00 | 86378.00 | 85969.00 | 85707.00 | 85610.00 | 84941.00 | 84544.00 | 84051.00 | 83664.00 |
還原基本每股稅後盈餘(元) | -2.20 | -40.00 | -2.20 | -1.99 | -1.60 | -32.00 | -24.80 | -11.04 | -13.60 | -3.80 |
還原稀釋每股稅後盈餘(元) | -2.20 | -40.00 | -2.20 | -1.99 | -1.60 | -32.00 | -24.80 | -11.04 | -13.60 | -3.80 |
還原基本平均股數(千股) | 8,678 | 8,655 | 8,637 | 8,596 | 8,570 | 8,561 | 8,494 | 8,454 | 8,405 | 8,366 |
還原稀釋平均股數(千股) | 8,678 | 8,655 | 8,637 | 8,596 | 8,570 | 8,561 | 8,494 | 8,454 | 8,405 | 8,366 |
EBITDA(千元) | -11,094 | -8,901 | -14,574 | -9,292 | -6,708 | -5,742 | -204,601 | -87,766 | -52,419 | -27,515 |