財務數據
損益表
- 1.79
- 1.93
- 2.19
- 2.17
- 2.13
- 2.31
- 2.84
- 2.31
- 2.96
- 2.86
- 2.38
- 7.75
- 13.31
- -0.72
- -2.02
- 8.71
- 23.05
- -18.64
- 27.87
- -3.46
- 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 | 285,701 | 295,946 | 231,436 | 284,449 | 231,159 | 212,636 | 217,014 | 218,597 | 192,919 | 179,047 |
營業成本 | 229,337 | 234,289 | 194,865 | 194,639 | 143,624 | 131,779 | 107,655 | 147,662 | 122,533 | 100,098 |
營業毛利 | 56,364 | 61,657 | 36,571 | 89,810 | 87,535 | 80,857 | 109,359 | 70,935 | 70,386 | 78,949 |
營業費用 | 66,490 | 63,861 | 51,037 | 71,845 | 77,304 | 80,128 | 112,859 | 77,737 | 76,972 | 91,245 |
研發費用 | 9,546 | 10,562 | 5,662 | 12,514 | 14,071 | 14,796 | 12,773 | 14,898 | 11,109 | 14,004 |
推銷及管理費用 | 46,319 | 52,279 | 27,876 | 54,231 | 54,546 | 46,548 | 49,475 | 58,948 | 62,155 | 49,603 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 5,497 | 1,012 | 9,649 | -3,905 | 2,475 | 8,359 | 4,595 | 1,237 | - | 4,745 |
營業利益 | -10,126 | -2,204 | -14,466 | 17,965 | 10,231 | 729 | -3,500 | -6,802 | -6,586 | -12,296 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 8,686 | 21,166 | 21,037 | 15,873 | 15,028 | 19,311 | 21,240 | 19,885 | 17,125 | 14,621 |
稅前純益 | -43,015 | 3,999 | -78,859 | 48,185 | -27,441 | -69,556 | -5,567 | -18,167 | -20,175 | -28,395 |
所得稅 | -1,032 | 337 | 56,055 | -4,264 | -11,504 | -13,663 | 25,932 | -6,310 | -5,005 | -11,628 |
稅後純益 | -41,983 | 3,662 | -134,860 | 52,621 | -16,045 | -56,011 | -31,520 | -11,943 | -15,226 | -16,839 |
基本每股稅後盈餘(元) | -0.80 | 0.07 | -2.60 | 1.05 | -0.33 | -1.10 | -0.75 | -0.29 | -0.36 | -0.09 |
稀釋每股稅後盈餘(元) | -0.80 | 0.07 | -2.60 | 1.05 | -0.33 | -1.10 | -0.75 | -0.29 | -0.36 | -0.09 |
基本平均股數(千股) | 52347.00 | 52439.00 | 51934.00 | 49925.00 | 49067.00 | 50745.00 | 41884.00 | 41771.00 | 41771.00 | 41766.00 |
稀釋平均股數(千股) | 52347.00 | 52439.00 | 51934.00 | 49925.00 | 49067.00 | 50745.00 | 41884.00 | 41771.00 | 41771.00 | 41766.00 |
還原基本每股稅後盈餘(元) | -0.80 | 0.07 | -2.60 | 1.05 | -0.33 | -1.10 | -0.75 | -0.29 | -0.36 | -0.09 |
還原稀釋每股稅後盈餘(元) | -0.80 | 0.07 | -2.60 | 1.05 | -0.33 | -1.10 | -0.75 | -0.29 | -0.36 | -0.09 |
還原基本平均股數(千股) | 52,347 | 52,439 | 51,934 | 49,925 | 49,067 | 50,745 | 41,884 | 41,771 | 41,771 | 41,766 |
還原稀釋平均股數(千股) | 52,347 | 52,439 | 51,934 | 49,925 | 49,067 | 50,745 | 41,884 | 41,771 | 41,771 | 41,766 |
EBITDA(千元) | -13,376 | 47,233 | -35,416 | 87,518 | 11,061 | -27,566 | 39,836 | 23,187 | 18,079 | 6,287 |