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 | 106,664 | 105,499 | 96,670 | 95,690 | 85,622 | 82,365 | 78,048 | 80,399 | 73,899 | 71,227 |
營業成本 | 24,316 | 28,635 | 22,584 | 22,550 | 20,258 | 18,891 | 18,510 | 20,103 | 18,071 | 17,222 |
營業毛利 | 82,348 | 76,864 | 74,086 | 73,140 | 65,364 | 63,474 | 59,538 | 60,296 | 55,828 | 54,005 |
營業費用 | - | 105,530 | 98,746 | - | 104,430 | 102,096 | 87,548 | 89,371 | 88,821 | 87,739 |
研發費用 | 32,353 | 36,527 | 34,746 | 34,426 | 30,726 | 37,062 | 33,301 | 33,234 | 35,171 | 35,812 |
推銷及管理費用 | 70,673 | 69,003 | 64,000 | 66,188 | 61,975 | 63,034 | 54,247 | 53,137 | 53,650 | 51,927 |
非經常性項目費用 | - | - | - | 2,500 | 11,729 | 2,000 | - | 3,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -20,678 | -28,666 | -24,660 | -29,974 | -39,066 | -38,622 | -28,010 | -29,075 | -32,993 | -33,734 |
其他收入及費用 | 4,021 | -3,456 | 5,091 | -16,885 | 2,055 | 5,332 | 1,001 | 97 | 2,176 | 5,981 |
利息費用 | 1,163 | 1,572 | 1,663 | 3,355 | 3,450 | 3,428 | 3,398 | 3,399 | 3,408 | 3,409 |
稅前純益 | -17,820 | -33,694 | -21,232 | -50,214 | -40,461 | -36,718 | -30,407 | -32,377 | -34,225 | -31,162 |
所得稅 | 326 | -114 | 177 | 331 | 377 | 61 | 37 | 435 | 401 | 298 |
稅後純益 | -18,146 | -33,580 | -21,409 | -50,545 | -40,838 | -36,779 | -30,444 | -32,812 | -34,626 | -31,460 |
基本每股稅後盈餘(元) | -0.32 | -0.60 | -0.39 | -1.06 | -0.82 | -0.75 | -0.63 | -0.68 | -0.72 | -0.66 |
稀釋每股稅後盈餘(元) | -0.32 | -0.59 | -0.36 | -1.00 | -0.82 | -0.75 | -0.63 | -0.68 | -0.72 | -0.66 |
基本平均股數(千股) | 56637.00 | 55584.00 | 55037.00 | 50715.00 | 49580.00 | 48876.00 | 48675.00 | 48281.00 | 47881.00 | 47738.00 |
稀釋平均股數(千股) | 56637.00 | 55584.00 | 55037.00 | 50715.00 | 49580.00 | 48876.00 | 48675.00 | 48281.00 | 47881.00 | 47738.00 |
還原基本每股稅後盈餘(元) | -0.32 | -0.60 | -0.39 | -1.06 | -0.82 | -0.75 | -0.63 | -0.68 | -0.72 | -0.66 |
還原稀釋每股稅後盈餘(元) | -0.32 | -0.59 | -0.36 | -1.00 | -0.82 | -0.75 | -0.63 | -0.68 | -0.72 | -0.66 |
還原基本平均股數(千股) | 56,637 | 55,584 | 55,037 | 50,715 | 49,580 | 48,876 | 48,675 | 48,281 | 47,881 | 47,738 |
還原稀釋平均股數(千股) | 56,637 | 55,584 | 55,037 | 50,715 | 49,580 | 48,876 | 48,675 | 48,281 | 47,881 | 47,738 |
EBITDA(千元) | -8,501 | -19,912 | -11,465 | -39,794 | -28,866 | -20,752 | -18,911 | -20,542 | -21,187 | -14,728 |
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