
年季 | 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 | 472,508 | 454,676 | 275,050 | 167,636 | 188,458 | 189,483 | 196,979 | 186,578 | 180,816 | 152,347 |
營業成本 | 368,403 | 359,558 | 174,718 | 104,437 | 114,820 | 108,016 | 121,345 | 119,291 | 105,466 | 86,687 |
營業毛利 | 104,105 | 95,118 | 100,332 | 63,199 | 73,638 | 81,467 | 75,634 | 67,287 | 75,350 | 65,660 |
營業費用 | 134,329 | 164,390 | - | 66,286 | 66,632 | 58,408 | 69,689 | 52,953 | 50,172 | 39,293 |
研發費用 | 35,993 | 33,114 | 24,902 | 22,498 | 28,716 | 24,613 | 35,069 | 25,127 | 22,025 | 15,466 |
推銷及管理費用 | 98,336 | 131,276 | 43,254 | 43,788 | 37,916 | 33,795 | 34,620 | 27,826 | 28,147 | 23,827 |
非經常性項目費用 | - | - | 18,359 | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -30,224 | -69,272 | 13,817 | -3,087 | 7,006 | 23,059 | 5,945 | 14,334 | 25,178 | 26,367 |
其他收入及費用 | - | 2,361 | 299 | 976 | 16 | -234 | -1,390 | 1,004 | -2,858 | -1,129 |
利息費用 | - | 17,415 | 1,011 | 1,177 | 690 | 239 | 148 | 114 | 1,950 | 2,008 |
稅前純益 | -20,604 | -84,326 | 13,105 | -2,359 | 6,332 | 22,586 | 4,407 | 15,224 | 20,370 | 23,230 |
所得稅 | -2,305 | -15,169 | 223 | -605 | -221 | 1,485 | -1,819 | 1,259 | 1,137 | 1,314 |
稅後純益 | -17,103 | -67,370 | 16,664 | -1,754 | 7,543 | 21,166 | 6,046 | 13,885 | 17,840 | 21,895 |
基本每股稅後盈餘(元) | -0.34 | -1.44 | 0.59 | -0.06 | 0.27 | 0.76 | 0.22 | 0.50 | 0.66 | 0.84 |
稀釋每股稅後盈餘(元) | -0.34 | -1.44 | 0.59 | -0.06 | 0.27 | 0.75 | 0.20 | 0.48 | 0.66 | 0.84 |
基本平均股數(千股) | 49723.00 | 46882.00 | 28068.00 | 28031.00 | 28009.00 | 27959.00 | 27916.00 | 27907.00 | 26865.00 | 26088.00 |
稀釋平均股數(千股) | 49723.00 | 46882.00 | 28264.00 | 28031.00 | 28145.00 | 28281.00 | 28096.00 | 28044.00 | 26956.00 | 26179.00 |
還原基本每股稅後盈餘(元) | -0.34 | -1.44 | 0.59 | -0.06 | 0.27 | 0.76 | 0.22 | 0.50 | 0.66 | 0.84 |
還原稀釋每股稅後盈餘(元) | -0.34 | -1.44 | 0.59 | -0.06 | 0.27 | 0.75 | 0.20 | 0.48 | 0.66 | 0.84 |
還原基本平均股數(千股) | 49,723 | 46,882 | 28,068 | 28,031 | 28,009 | 27,959 | 27,916 | 27,907 | 26,865 | 26,088 |
還原稀釋平均股數(千股) | 49,723 | 46,882 | 28,264 | 28,031 | 28,145 | 28,281 | 28,096 | 28,044 | 26,956 | 26,179 |
EBITDA(千元) | 38,665 | 32,959 | 31,826 | 8,182 | 17,795 | 32,008 | 15,526 | 25,054 | 29,573 | 32,382 |
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