
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 126,315 | 131,617 | 148,554 | 133,082 | 126,022 | 128,644 | 135,533 | 125,623 | 121,085 | 127,566 |
營業成本 | 27,749 | 32,773 | 40,451 | 35,681 | 36,600 | 36,798 | 40,095 | 39,929 | 42,972 | 41,646 |
營業毛利 | 98,566 | 98,844 | 108,103 | 97,401 | 89,422 | 91,846 | 95,438 | 85,694 | 78,113 | 85,920 |
營業費用 | 110,604 | 114,975 | 119,600 | 112,580 | 136,222 | 130,435 | 206,653 | 211,522 | 244,437 | 264,735 |
研發費用 | 34,866 | 41,469 | 49,770 | 40,389 | 52,203 | 49,150 | 64,952 | 65,985 | 73,119 | 83,701 |
推銷及管理費用 | 75,738 | 73,506 | 69,830 | 72,191 | 84,019 | 81,285 | 141,701 | 145,537 | 171,318 | 181,034 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -12,038 | -16,131 | -11,497 | -15,179 | -46,800 | -38,589 | -111,215 | -125,828 | -166,324 | -178,815 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 15 | 15 | - | - | - | - | - | - | - | - |
稅前純益 | -14,510 | -16,546 | -9,458 | -13,276 | -75,980 | -35,544 | -107,848 | -121,369 | -161,142 | -174,531 |
所得稅 | 876 | 212 | 244 | 224 | 5,314 | 201 | 190 | 180 | 1,071 | 450 |
稅後純益 | -15,386 | -16,758 | -9,702 | -13,500 | -81,294 | -35,745 | -108,038 | -121,549 | -162,213 | -174,981 |
基本每股稅後盈餘(元) | -1.50 | -1.60 | -0.90 | -1.30 | -7.90 | -3.50 | -10.50 | -1.19 | -1.58 | -1.71 |
稀釋每股稅後盈餘(元) | -1.50 | -1.60 | -0.90 | -1.30 | -7.90 | -3.50 | -10.50 | -1.19 | -1.58 | -1.71 |
基本平均股數(千股) | 10476.00 | 10774.00 | 10768.00 | 10761.00 | 10336.00 | 10322.00 | 10259.00 | 102544.00 | 102396.00 | 102325.00 |
稀釋平均股數(千股) | 10476.00 | 10774.00 | 10768.00 | 10761.00 | 10336.00 | 10322.00 | 10259.00 | 102544.00 | 102396.00 | 102325.00 |
還原基本每股稅後盈餘(元) | -1.50 | -1.60 | -0.90 | -1.30 | -7.90 | -3.50 | -10.50 | -11.90 | -15.80 | -17.10 |
還原稀釋每股稅後盈餘(元) | -1.50 | -1.60 | -0.90 | -1.30 | -7.90 | -3.50 | -10.50 | -11.90 | -15.80 | -17.10 |
還原基本平均股數(千股) | 10,476 | 10,774 | 10,768 | 10,761 | 10,336 | 10,322 | 10,259 | 10,254 | 10,239 | 10,232 |
還原稀釋平均股數(千股) | 10,476 | 10,774 | 10,768 | 10,761 | 10,336 | 10,322 | 10,259 | 10,254 | 10,239 | 10,232 |
EBITDA(千元) | -14,495 | -16,531 | -9,458 | -13,276 | -75,980 | -35,544 | -107,848 | -121,369 | -161,142 | -174,531 |
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