年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 172,551 | 149,507 | 208,331 | 226,088 | 215,880 | 170,303 | 199,369 | 232,531 | 209,862 | 184,975 |
營業成本 | 129,406 | 112,726 | 152,468 | 166,390 | 160,501 | 128,585 | 145,170 | 161,384 | 157,718 | 143,262 |
營業毛利 | 43,145 | 36,781 | 55,863 | 59,698 | 55,379 | 41,718 | 54,199 | 71,147 | 52,144 | 41,713 |
營業費用 | - | - | - | - | - | 33,682 | 34,763 | 30,931 | 33,881 | 34,595 |
研發費用 | 9,958 | 9,440 | 9,839 | 9,623 | 9,283 | 8,835 | 9,221 | 8,403 | 8,334 | 7,250 |
推銷及管理費用 | 34,927 | 30,969 | 30,254 | 27,359 | 26,669 | 24,847 | 25,542 | 22,528 | 25,547 | 22,769 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 4,576 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -17,220 | -3,628 | 15,770 | 22,716 | 19,427 | 8,036 | 19,436 | 40,216 | 18,263 | 7,118 |
其他收入及費用 | -12,335 | -14,696 | 9,140 | -22,425 | -11,794 | 5,340 | -11,953 | -11,239 | -4,876 | -1,380 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -13,438 | -17,816 | 25,183 | 220 | 7,167 | 12,631 | 6,157 | 28,096 | 13,188 | 5,340 |
所得稅 | -4,013 | -660 | 3,777 | 5,166 | 4,649 | 1,889 | 3,992 | 8,900 | -8,211 | 1,627 |
稅後純益 | -9,425 | -17,156 | 21,406 | -4,946 | 2,518 | 10,742 | 2,165 | 19,196 | 21,399 | 3,713 |
基本每股稅後盈餘(元) | -0.19 | -0.36 | 0.46 | -0.11 | 0.05 | 0.23 | 0.05 | 0.42 | 0.47 | 0.08 |
稀釋每股稅後盈餘(元) | -0.20 | -0.36 | 0.46 | -0.11 | 0.05 | 0.23 | 0.04 | 0.42 | 0.47 | 0.08 |
基本平均股數(千股) | 49516.00 | 47764.00 | 46796.00 | 46311.00 | 46257.00 | 46173.00 | 46030.00 | 45645.00 | 45659.00 | 45387.00 |
稀釋平均股數(千股) | 49516.00 | 47764.00 | 51715.00 | 46311.00 | 46872.00 | 50837.00 | 46705.00 | 46198.00 | 45910.00 | 45448.00 |
還原基本每股稅後盈餘(元) | -0.19 | -0.36 | 0.46 | -0.11 | 0.05 | 0.23 | 0.05 | 0.42 | 0.47 | 0.08 |
還原稀釋每股稅後盈餘(元) | -0.20 | -0.36 | 0.46 | -0.11 | 0.05 | 0.23 | 0.04 | 0.42 | 0.47 | 0.08 |
還原基本平均股數(千股) | 49,516 | 47,764 | 46,796 | 46,311 | 46,257 | 46,173 | 46,030 | 45,645 | 45,659 | 45,387 |
還原稀釋平均股數(千股) | 49,516 | 47,764 | 51,715 | 46,311 | 46,872 | 50,837 | 46,705 | 46,198 | 45,910 | 45,448 |
EBITDA(千元) | -8,598 | -12,903 | 30,084 | 5,113 | 12,088 | 17,507 | 10,982 | 32,765 | 17,638 | 9,658 |
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