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 | 947,051 | 1,135,999 | 1,063,101 | 1,032,041 | 1,039,684 | 1,295,962 | 1,359,189 | 1,392,193 | 1,483,060 | 1,681,054 |
營業成本 | 833,543 | 1,066,209 | 1,002,282 | 947,823 | 930,678 | 1,169,711 | 1,166,771 | 1,203,294 | 1,306,594 | 1,494,997 |
營業毛利 | 113,508 | 69,790 | 60,819 | 84,218 | 109,006 | 126,250 | 192,418 | 188,899 | 176,466 | 186,057 |
營業費用 | 139,650 | 32,962 | 155,001 | 203,783 | 275,945 | 232,719 | 201,228 | 196,413 | 203,744 | 242,073 |
研發費用 | 32,749 | 34,150 | 43,243 | 50,135 | 54,150 | 59,073 | 74,510 | 71,043 | 72,311 | 80,566 |
推銷及管理費用 | 108,716 | 151,022 | 120,722 | 125,459 | 118,367 | 164,028 | 140,990 | 133,985 | 150,479 | 179,087 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -1,815 | -152,210 | -8,964 | 28,189 | 103,428 | 9,618 | -14,272 | -8,615 | -19,046 | -17,581 |
營業利益 | -26,142 | 36,829 | -94,182 | -119,565 | -166,939 | -106,469 | -8,810 | -7,514 | -27,278 | -56,016 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -74,297 | -168,610 | 10,830 | -43,932 | -85,692 | -30,723 | 73,342 | 36,948 | 17,753 | -18,452 |
所得稅 | 5,134 | 6,464 | 6,432 | 2,510 | 0 | 1,069 | 0 | 0 | 0 | 3,487 |
稅後純益 | -79,612 | -173,092 | 3,404 | -49,169 | -87,953 | -62,225 | 76,377 | 6,848 | 14,517 | 45,322 |
基本每股稅後盈餘(元) | -2.64 | -5.43 | 0.11 | -1.58 | -2.77 | -0.19 | 0.24 | 0.02 | 0.05 | 0.14 |
稀釋每股稅後盈餘(元) | -2.64 | -5.43 | 0.11 | -1.58 | -2.77 | -0.19 | 0.24 | 0.02 | 0.05 | 0.14 |
基本平均股數(千股) | 30178.00 | 30178.00 | 30228.00 | 31128.00 | 31807.00 | 319776.00 | 319776.00 | 319776.00 | 320235.00 | 320236.00 |
稀釋平均股數(千股) | 30178.00 | 30178.00 | 30228.00 | 31128.00 | 31807.00 | 319776.00 | 319776.00 | 319776.00 | 320235.00 | 320236.00 |
還原基本每股稅後盈餘(元) | -2.64 | -5.43 | 0.11 | -1.58 | -2.77 | -1.95 | 2.39 | 0.21 | 0.45 | 1.42 |
還原稀釋每股稅後盈餘(元) | -2.64 | -5.43 | 0.11 | -1.58 | -2.77 | -1.95 | 2.39 | 0.21 | 0.45 | 1.42 |
還原基本平均股數(千股) | 30,178 | 30,178 | 30,228 | 31,128 | 31,807 | 31,977 | 31,977 | 31,977 | 32,023 | 32,023 |
還原稀釋平均股數(千股) | 30,178 | 30,178 | 30,228 | 31,128 | 31,807 | 31,977 | 31,977 | 31,977 | 32,023 | 32,023 |
EBITDA(千元) | -74,478 | -166,628 | 9,836 | -46,659 | -87,953 | -61,156 | 76,377 | 6,848 | 14,517 | 48,809 |
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