
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 | 850,739 | 811,085 | 706,785 | 713,424 | 708,655 | 699,264 | 637,524 | 646,885 | 628,338 | 622,093 |
營業成本 | 266,810 | 248,632 | 206,238 | 220,831 | 196,070 | 168,748 | 170,101 | 171,865 | 168,526 | 156,991 |
營業毛利 | 583,929 | 562,453 | 500,547 | 492,593 | 512,585 | 530,516 | 467,423 | 475,020 | 459,812 | 465,102 |
營業費用 | 609,474 | 564,601 | - | 1,368,944 | 551,988 | - | - | 542,861 | 452,963 | 542,031 |
研發費用 | 117,290 | 108,901 | 105,310 | 97,709 | 100,101 | 120,623 | 110,608 | 114,922 | 111,446 | 104,095 |
推銷及管理費用 | 491,641 | 455,700 | 484,996 | 433,071 | 408,754 | 381,376 | 435,750 | 404,628 | 318,525 | 414,455 |
非經常性項目費用 | 543 | - | 6,251 | 838,164 | 18,698 | 8,152 | 4,446 | - | - | 552 |
其他營業費用 | - | - | - | - | 24,435 | 46,622 | 23,311 | 23,311 | 22,992 | 22,929 |
營業利益 | -25,545 | -2,148 | -96,010 | -876,351 | -39,403 | -26,257 | -106,692 | -67,841 | 6,849 | -76,929 |
其他收入及費用 | 17,577 | 11,926 | 4,997 | 9,962 | 11,582 | 11,801 | 6,213 | 25,330 | 2,065 | 4,828 |
利息費用 | 29,602 | -9,978 | 9,978 | 9,577 | 17,439 | -7,943 | - | 7,865 | 11,582 | 3,711 |
稅前純益 | -17,757 | -57 | -100,991 | -875,966 | -37,428 | -14,345 | -108,422 | -50,376 | 1,043 | -79,919 |
所得稅 | 1,837 | 1,128 | 224 | -11,381 | 808 | 1,463 | 1,806 | -610 | 249 | 1,107 |
稅後純益 | -19,594 | -1,185 | -101,215 | -864,585 | -38,236 | -15,808 | -110,228 | -49,766 | 794 | -81,026 |
基本每股稅後盈餘(元) | -0.10 | -0.01 | -0.54 | -4.67 | -0.21 | -0.09 | -0.60 | - | 0.00 | -0.45 |
稀釋每股稅後盈餘(元) | -0.10 | -0.01 | -0.54 | -4.70 | -0.20 | -0.09 | -0.60 | -0.27 | 0.01 | -0.45 |
基本平均股數(千股) | 189262.00 | 188902.00 | 186813.00 | 185312.00 | 184795.00 | 184313.00 | 182350.00 | - | 180649.00 | 180204.00 |
稀釋平均股數(千股) | 189262.00 | 188902.00 | 186813.00 | 185312.00 | 184795.00 | 184313.00 | 182350.00 | - | 184075.00 | 180204.00 |
還原基本每股稅後盈餘(元) | -0.10 | -0.01 | -0.54 | -4.67 | -0.21 | -0.09 | -0.60 | - | 0.00 | -0.45 |
還原稀釋每股稅後盈餘(元) | -0.10 | -0.01 | -0.54 | -4.70 | -0.20 | -0.09 | -0.60 | -0.27 | 0.01 | -0.45 |
還原基本平均股數(千股) | 189,262 | 188,902 | 186,813 | 185,312 | 184,795 | 184,313 | 182,350 | - | 180,649 | 180,204 |
還原稀釋平均股數(千股) | 189,262 | 188,902 | 186,813 | 185,312 | 184,795 | 184,313 | 182,350 | - | 184,075 | 180,204 |
EBITDA(千元) | 67,727 | 45,248 | -36,952 | -813,242 | 34,782 | 30,710 | -54,479 | 11,661 | 64,879 | -25,769 |
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