財務數據
損益表
- 0.45
- 0.50
- 0.47
- 0.47
- 0.50
- 0.50
- 0.46
- 0.27
- 0.22
- 0.13
- 6.60
- 11.04
- -5.27
- -1.59
- 7.20
- 0.17
- -7.99
- -42.19
- -16.13
- -40.06
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 13,360 | 22,290 | 26,578 | 45,974 | 49,966 | 49,883 | 46,531 | 47,285 | 49,915 | 44,952 |
營業成本 | 5,281 | 7,055 | 8,369 | 9,983 | 10,177 | 9,971 | 9,298 | 10,272 | 9,553 | 9,272 |
營業毛利 | 8,079 | 15,235 | 18,209 | 35,991 | 39,789 | 39,912 | 37,233 | 37,013 | 40,362 | 35,680 |
營業費用 | 52,041 | 25,518 | - | 36,554 | 35,987 | 37,686 | - | 34,715 | 34,877 | 32,967 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 21,301 | 25,518 | 31,306 | 36,554 | 35,987 | 37,686 | 36,708 | 34,715 | 34,877 | 32,967 |
非經常性項目費用 | 30,740 | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -43,962 | -10,283 | -13,097 | -563 | 3,802 | 2,226 | 525 | 2,298 | 5,485 | 2,713 |
其他收入及費用 | - | - | - | - | - | 19 | - | -1 | -208 | 1,700 |
利息費用 | 890 | 834 | 703 | 615 | 625 | 630 | 512 | 366 | 327 | 317 |
稅前純益 | -44,852 | -11,117 | -13,800 | -1,178 | 3,177 | 1,615 | 13 | 1,931 | 4,950 | 4,096 |
所得稅 | -1,938 | 8,916 | -3,404 | -563 | 795 | 398 | 3 | 716 | 1,356 | 742 |
稅後純益 | -42,914 | -20,033 | -10,396 | -615 | 2,382 | 1,217 | 10 | 1,215 | 3,594 | 3,354 |
基本每股稅後盈餘(元) | -1.42 | -0.66 | -0.33 | -0.02 | 0.07 | 0.04 | 0.00 | - | 0.10 | 0.09 |
稀釋每股稅後盈餘(元) | -1.41 | -0.66 | -0.33 | -0.02 | 0.07 | 0.04 | 0.00 | 0.04 | 0.10 | 0.09 |
基本平均股數(千股) | 30314.00 | 30258.00 | 31604.00 | 31885.00 | 31775.00 | 31762.00 | 32344.00 | - | 35531.00 | 36435.00 |
稀釋平均股數(千股) | 30314.00 | 30258.00 | 31604.00 | 32187.00 | 32088.00 | 32204.00 | 32827.00 | - | 36103.00 | 37061.00 |
還原基本每股稅後盈餘(元) | -1.42 | -0.66 | -0.33 | -0.02 | 0.07 | 0.04 | 0.00 | - | 0.10 | 0.09 |
還原稀釋每股稅後盈餘(元) | -1.41 | -0.66 | -0.33 | -0.02 | 0.07 | 0.04 | 0.00 | 0.04 | 0.10 | 0.09 |
還原基本平均股數(千股) | 30,314 | 30,258 | 31,604 | 31,885 | 31,775 | 31,762 | 32,344 | - | 35,531 | 36,435 |
還原稀釋平均股數(千股) | 30,314 | 30,258 | 31,604 | 32,187 | 32,088 | 32,204 | 32,827 | - | 36,103 | 37,061 |
EBITDA(千元) | -42,940 | -9,250 | -12,001 | 850 | 4,914 | 3,403 | 1,624 | 3,455 | 6,408 | 5,500 |