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 | 12,859,000 | 12,667,000 | 14,260,000 | 13,284,000 | 12,833,000 | 12,724,000 | 15,406,000 | 14,158,000 | 12,949,000 | 11,715,000 |
營業成本 | 9,317,000 | 7,995,000 | 8,676,000 | 11,287,000 | 8,286,000 | 7,507,000 | 8,359,000 | 8,140,000 | 8,311,000 | 7,707,000 |
營業毛利 | 3,542,000 | 4,672,000 | 5,584,000 | 1,997,000 | 4,547,000 | 5,217,000 | 7,047,000 | 6,018,000 | 4,638,000 | 4,008,000 |
營業費用 | 4,828,000 | - | - | - | - | 6,286,000 | 4,462,000 | 6,026,000 | 5,654,000 | 5,476,000 |
研發費用 | 3,684,000 | 3,640,000 | 3,876,000 | 4,049,000 | 4,239,000 | 4,382,000 | 3,987,000 | 3,870,000 | 4,080,000 | 4,109,000 |
推銷及管理費用 | 1,144,000 | 1,177,000 | 1,239,000 | 1,383,000 | 1,329,000 | 1,556,000 | 1,617,000 | 1,340,000 | 1,374,000 | 1,303,000 |
非經常性項目費用 | - | 156,000 | 57,000 | 5,622,000 | 943,000 | 348,000 | -1,142,000 | 816,000 | 200,000 | 64,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -1,286,000 | -301,000 | 412,000 | -9,057,000 | -1,964,000 | -1,069,000 | 2,585,000 | -8,000 | -1,016,000 | -1,468,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 227,000 | - | - | - | - | - | - | - | - | - |
稅前純益 | -2,769,000 | -586,000 | 599,000 | -9,086,000 | -2,004,000 | -719,000 | 2,788,000 | -52,000 | -816,000 | -1,158,000 |
所得稅 | 255,000 | 301,000 | 752,000 | 7,903,000 | -350,000 | -282,000 | 128,000 | -362,000 | -2,289,000 | 1,610,000 |
稅後純益 | -2,918,000 | -821,000 | -126,000 | -16,639,000 | -1,610,000 | -381,000 | 2,669,000 | 297,000 | 1,481,000 | -2,758,000 |
基本每股稅後盈餘(元) | -0.67 | -0.19 | -0.03 | -3.88 | -0.38 | -0.09 | 0.63 | 0.07 | 0.35 | -0.66 |
稀釋每股稅後盈餘(元) | -0.67 | -0.19 | -0.01 | -3.90 | -0.38 | -0.09 | 0.63 | 0.08 | 0.35 | -0.66 |
基本平均股數(千股) | 4369000.00 | 4343000.00 | 4319000.00 | 4292000.00 | 4267000.00 | 4242000.00 | 4222000.00 | 4202000.00 | 4182000.00 | 4154000.00 |
稀釋平均股數(千股) | 4369000.00 | 4343000.00 | 4319000.00 | 4292000.00 | 4267000.00 | 4242000.00 | 4260000.00 | 4229000.00 | 4196000.00 | 4154000.00 |
還原基本每股稅後盈餘(元) | -0.67 | -0.19 | -0.03 | -3.88 | -0.38 | -0.09 | 0.63 | 0.07 | 0.35 | -0.66 |
還原稀釋每股稅後盈餘(元) | -0.67 | -0.19 | -0.01 | -3.90 | -0.38 | -0.09 | 0.63 | 0.08 | 0.35 | -0.66 |
還原基本平均股數(千股) | 4,369,000 | 4,343,000 | 4,319,000 | 4,292,000 | 4,267,000 | 4,242,000 | 4,222,000 | 4,202,000 | 4,182,000 | 4,154,000 |
還原稀釋平均股數(千股) | 4,369,000 | 4,343,000 | 4,319,000 | 4,292,000 | 4,267,000 | 4,242,000 | 4,260,000 | 4,229,000 | 4,196,000 | 4,154,000 |
EBITDA(千元) | 577,000 | 2,154,000 | 3,273,000 | -5,124,000 | 609,000 | 1,888,000 | 5,310,000 | 2,382,000 | 1,468,000 | 1,218,000 |
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