年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 35,544 | 31,837 | 38,252 | 28,652 | 31,970 | 26,721 | 30,326 | 20,722 | 22,414 | 19,643 |
營業成本 | 53,319 | 51,766 | 54,220 | 50,885 | 49,882 | 48,630 | 48,976 | 47,791 | 46,692 | 45,257 |
營業毛利 | -17,775 | -19,929 | -15,968 | -22,233 | -17,912 | -21,909 | -18,650 | -27,069 | -24,278 | -25,614 |
營業費用 | 113,079 | 133,678 | - | - | 202,443 | 205,513 | 175,943 | 166,856 | 180,089 | 178,417 |
研發費用 | 46,626 | 53,625 | 48,328 | 78,231 | 94,196 | 101,625 | 84,086 | 80,076 | 88,710 | 85,873 |
推銷及管理費用 | 66,453 | 80,053 | 72,642 | 83,043 | 108,247 | 103,888 | 91,857 | 86,780 | 91,379 | 92,544 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -130,854 | -153,607 | -136,938 | -183,507 | -220,355 | -227,422 | -194,593 | -193,925 | -204,367 | -204,031 |
其他收入及費用 | - | 7,195 | 9,944 | 11,100 | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -152,856 | -146,412 | -126,994 | -172,407 | -1,638,481 | -224,479 | -193,029 | -910,058 | -202,840 | -201,709 |
所得稅 | -38,871 | -40,199 | -29,928 | -46,719 | -53,144 | -5,565 | -187,535 | -18,610 | -9,796 | -8,043 |
稅後純益 | -113,985 | -106,213 | -97,066 | -125,688 | -1,585,337 | -218,914 | -5,494 | -891,448 | -193,044 | -193,666 |
基本每股稅後盈餘(元) | -3.18 | -3.10 | -2.89 | -3.94 | -51.06 | -7.05 | - | -28.71 | -6.22 | -6.24 |
稀釋每股稅後盈餘(元) | -3.18 | -3.10 | -1.93 | -3.50 | -51.06 | -7.05 | - | -28.71 | -6.22 | -6.24 |
基本平均股數(千股) | 35793.00 | 34308.00 | 33612.00 | 31880.00 | 31049.00 | 31049.00 | - | 31052.00 | 31049.00 | 31052.00 |
稀釋平均股數(千股) | 35793.00 | 34308.00 | 33612.00 | 31880.00 | 31049.00 | 31049.00 | - | 31052.00 | 31049.00 | 31052.00 |
還原基本每股稅後盈餘(元) | -3.18 | -3.10 | -2.89 | -3.94 | -51.06 | -7.05 | - | -28.71 | -6.22 | -6.24 |
還原稀釋每股稅後盈餘(元) | -3.18 | -3.10 | -1.93 | -3.50 | -51.06 | -7.05 | - | -28.71 | -6.22 | -6.24 |
還原基本平均股數(千股) | 35,793 | 34,308 | 33,612 | 31,880 | 31,049 | 31,049 | - | 31,052 | 31,049 | 31,052 |
還原稀釋平均股數(千股) | 35,793 | 34,308 | 33,612 | 31,880 | 31,049 | 31,049 | - | 31,052 | 31,049 | 31,052 |
EBITDA(千元) | -113,681 | -113,508 | -90,720 | -133,177 | -1,599,093 | -184,482 | -153,100 | -870,259 | -163,712 | -161,868 |
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