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 | 36,261 | 45,688 | 36,431 | 36,474 | 48,893 | 46,724 | 41,715 | 44,032 | 41,250 | 66,478 |
營業成本 | 16,360 | 21,802 | 13,552 | 14,895 | 17,709 | 19,301 | 19,475 | 21,141 | 16,342 | 27,136 |
營業毛利 | 19,901 | 23,886 | 22,879 | 21,579 | 31,184 | 27,423 | 22,240 | 22,891 | 24,908 | 39,342 |
營業費用 | 38,557 | 39,490 | 42,992 | 41,809 | 39,517 | 27,204 | 40,586 | 44,956 | 53,337 | 77,989 |
研發費用 | 9,645 | 10,016 | 9,668 | 8,722 | 9,109 | 8,578 | 9,730 | 10,695 | 11,183 | 14,428 |
推銷及管理費用 | 20,291 | 51,518 | 23,302 | 23,631 | 21,194 | 54,439 | 21,206 | 23,999 | 30,500 | -34,080 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 8,621 | -27,283 | 10,022 | 9,456 | 9,214 | -37,601 | 9,650 | 10,262 | 11,654 | 74,781 |
營業利益 | -18,656 | -15,604 | -20,113 | -20,230 | -8,333 | 219 | -18,346 | -22,065 | -28,429 | -38,647 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,186 | -32,993 | 355 | 2,949 | 32,595 | -18,252 | 4,802 | 11,689 | 3,929 | -13,128 |
稅前純益 | -16,486 | -17,647 | -17,790 | -22,488 | -39,635 | -13,297 | -21,378 | -30,859 | -29,241 | -49,497 |
所得稅 | 221 | 1,889 | -889 | -476 | 1,022 | -572 | 1,302 | -169 | 100 | 5,785 |
稅後純益 | -16,710 | -19,533 | -16,900 | -22,004 | -40,650 | -17,646 | -22,871 | -31,877 | -31,761 | -55,238 |
基本每股稅後盈餘(元) | -0.14 | -0.16 | -0.14 | -0.22 | -0.40 | -0.17 | -0.23 | -0.32 | -0.32 | -0.54 |
稀釋每股稅後盈餘(元) | -0.14 | -0.16 | -0.14 | -0.22 | -0.40 | -0.17 | -0.23 | -0.32 | -0.32 | -0.54 |
基本平均股數(千股) | 122462.00 | 122462.00 | 122462.00 | 102235.00 | 102235.00 | 101138.00 | 101138.00 | - | 100616.00 | 100616.00 |
稀釋平均股數(千股) | 122462.00 | 122462.00 | 122462.00 | 102235.00 | 102235.00 | 101138.00 | 101138.00 | - | 100616.00 | 100616.00 |
還原基本每股稅後盈餘(元) | -0.14 | -0.16 | -0.14 | -0.22 | -0.40 | -0.17 | -0.23 | -0.32 | -0.32 | -0.54 |
還原稀釋每股稅後盈餘(元) | -0.14 | -0.16 | -0.14 | -0.22 | -0.40 | -0.17 | -0.23 | -0.32 | -0.32 | -0.54 |
還原基本平均股數(千股) | 122,462 | 122,462 | 122,462 | 102,235 | 102,235 | 101,138 | 101,138 | - | 100,616 | 100,616 |
還原稀釋平均股數(千股) | 122,462 | 122,462 | 122,462 | 102,235 | 102,235 | 101,138 | 101,138 | - | 100,616 | 100,616 |
EBITDA(千元) | -13,439 | -48,326 | -15,599 | -17,293 | -5,152 | -34,309 | -14,598 | -17,716 | -24,862 | -59,590 |
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