財務數據
損益表
- 3.70
- 18.60
- 22.50
- 22.81
- 84.36
- 19.35
- 21.67
- 23.28
- 25.57
- 21.14
- -
- 402.45
- 20.94
- 1.36
- 269.90
- -77.06
- 11.96
- 7.46
- 9.83
- -17.34
- 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 | 2,113,819 | 2,557,238 | 2,328,354 | 2,166,774 | 1,935,372 | 8,436,323 | 2,280,690 | 2,249,996 | 1,860,409 | 370,269 |
營業成本 | 1,759,792 | 2,160,858 | 1,938,177 | 1,809,787 | 1,603,254 | 6,981,199 | 1,892,284 | 1,867,005 | 1,526,333 | 307,217 |
營業毛利 | 354,027 | 396,380 | 390,177 | 356,987 | 332,118 | 1,455,124 | 388,406 | 382,991 | 334,076 | 63,052 |
營業費用 | 376,524 | 424,609 | 422,515 | 428,944 | 412,931 | 1,778,881 | 493,761 | 454,204 | 463,690 | 65,610 |
研發費用 | 29,342 | 44,095 | 40,339 | 41,471 | 39,613 | 162,402 | 49,785 | 38,431 | 39,836 | 5,900 |
推銷及管理費用 | 269,574 | 292,867 | 291,768 | 296,662 | 280,011 | 1,239,067 | 343,800 | 316,676 | 326,506 | 59,710 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 77,608 | 87,647 | 90,408 | 90,811 | 93,307 | 377,412 | 100,176 | 99,097 | 97,348 | - |
營業利益 | -22,497 | -28,229 | -32,338 | -71,957 | -80,813 | -323,757 | -105,355 | -71,213 | -129,614 | -2,559 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | 5,051 |
利息費用 | 2,263 | 2,617 | 3,346 | 3,037 | 2,350 | 18,295 | 4,967 | 5,522 | 5,695 | 976 |
稅前純益 | -9,588 | 5,284 | -24,300 | -53,561 | -66,476 | -255,464 | -81,160 | -66,223 | -90,813 | 1,516 |
所得稅 | 515 | 487 | 7 | -52 | 247 | 929 | 591 | 66 | 88 | -8 |
稅後純益 | -10,103 | 4,797 | -24,307 | -53,509 | -66,723 | -256,393 | -81,751 | -66,289 | -90,901 | 1,531 |
基本每股稅後盈餘(元) | - | - | - | -0.35 | -0.35 | -0.35 | -0.35 | -0.35 | -0.70 | -1.05 |
稀釋每股稅後盈餘(元) | - | - | - | -0.35 | -0.35 | -0.35 | -0.35 | -0.35 | -0.70 | - |
基本平均股數(千股) | 161178.00 | 161908.00 | 161939.00 | 162245.00 | 162716.00 | 163243.00 | 164088.00 | 164216.00 | 163727.00 | 61091.00 |
稀釋平均股數(千股) | 161178.00 | 161981.00 | 161939.00 | 162245.00 | 162716.00 | 163243.00 | 164088.00 | 164216.00 | 163727.00 | 61091.00 |
還原基本每股稅後盈餘(元) | - | - | - | -0.35 | -0.35 | -0.35 | -0.35 | -0.35 | -0.70 | -1.05 |
還原稀釋每股稅後盈餘(元) | - | - | - | -0.35 | -0.35 | -0.35 | -0.35 | -0.35 | -0.70 | - |
還原基本平均股數(千股) | 161,178 | 161,908 | 161,939 | 162,245 | 162,716 | 163,243 | 164,088 | 164,216 | 163,727 | 61,091 |
還原稀釋平均股數(千股) | 161,178 | 161,981 | 161,939 | 162,245 | 162,716 | 163,243 | 164,088 | 164,216 | 163,727 | 61,091 |
EBITDA(千元) | -7,325 | 7,901 | -20,954 | -50,524 | -64,126 | -237,169 | -76,193 | -60,701 | -85,118 | 5,065 |