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 | 122,407 | 116,078 | 109,056 | 103,043 | 100,311 | 97,260 | 88,636 | 84,170 | 79,820 | 76,546 |
營業成本 | 30,181 | 28,512 | 27,291 | 21,893 | 20,604 | 20,423 | 19,750 | 18,449 | 18,421 | 17,282 |
營業毛利 | 92,226 | 87,566 | 81,765 | 81,150 | 79,707 | 76,837 | 68,886 | 65,721 | 61,399 | 59,264 |
營業費用 | 115,196 | 112,981 | 111,685 | 100,277 | 96,343 | 92,215 | 86,936 | 84,628 | 84,612 | 84,116 |
研發費用 | 43,335 | 44,919 | 42,996 | 37,117 | 35,832 | 32,796 | 33,358 | 33,544 | 34,886 | 33,481 |
推銷及管理費用 | 71,861 | 68,062 | 68,689 | 63,160 | 60,511 | 59,419 | 53,578 | 51,084 | 49,726 | 50,635 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -22,970 | -25,415 | -29,920 | -19,127 | -16,636 | -15,378 | -18,050 | -18,907 | -23,213 | -24,852 |
其他收入及費用 | 5,965 | 5,588 | 5,705 | 6,898 | 7,087 | 6,411 | 5,733 | 4,896 | 3,992 | 2,935 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -17,005 | -19,827 | -24,215 | -12,229 | -9,549 | -8,967 | -12,317 | -14,011 | -19,221 | -21,917 |
所得稅 | 1,498 | 3,371 | -1,270 | 2,074 | -759 | 2,266 | 1,430 | 1,456 | 1,588 | 1,238 |
稅後純益 | -18,503 | -23,198 | -22,945 | -14,303 | -8,790 | -11,233 | -13,747 | -15,467 | -20,809 | -23,155 |
基本每股稅後盈餘(元) | -0.16 | -0.21 | -0.21 | -0.13 | -0.08 | -0.11 | -0.13 | -0.15 | -0.21 | -0.23 |
稀釋每股稅後盈餘(元) | -0.16 | -0.21 | -0.21 | -0.13 | -0.08 | -0.10 | -0.13 | -0.15 | -0.21 | -0.23 |
基本平均股數(千股) | 113447.00 | 111985.00 | 110772.00 | 108945.00 | 107025.00 | 105310.00 | 104135.00 | 102513.00 | 101260.00 | 100486.00 |
稀釋平均股數(千股) | 113447.00 | 111985.00 | 110772.00 | 108945.00 | 107025.00 | 105310.00 | 104135.00 | 102513.00 | 101260.00 | 100486.00 |
還原基本每股稅後盈餘(元) | -0.16 | -0.21 | -0.21 | -0.13 | -0.08 | -0.11 | -0.13 | -0.15 | -0.21 | -0.23 |
還原稀釋每股稅後盈餘(元) | -0.16 | -0.21 | -0.21 | -0.13 | -0.08 | -0.10 | -0.13 | -0.15 | -0.21 | -0.23 |
還原基本平均股數(千股) | 113,447 | 111,985 | 110,772 | 108,945 | 107,025 | 105,310 | 104,135 | 102,513 | 101,260 | 100,486 |
還原稀釋平均股數(千股) | 113,447 | 111,985 | 110,772 | 108,945 | 107,025 | 105,310 | 104,135 | 102,513 | 101,260 | 100,486 |
EBITDA(千元) | -11,850 | -14,404 | -18,623 | -10,141 | -7,758 | -6,993 | -10,198 | -11,765 | -16,662 | -18,711 |
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