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 | 1,969,977 | 2,232,142 | 1,885,574 | 1,891,780 | 1,775,684 | 1,722,450 | 1,625,208 | 1,835,403 | 1,864,400 | 2,131,013 |
營業成本 | 1,651,671 | 1,806,170 | 1,582,220 | 1,573,433 | 1,482,431 | 1,469,312 | 1,428,968 | 1,628,797 | 1,670,215 | 1,969,056 |
營業毛利 | 318,306 | 425,972 | 303,354 | 318,347 | 293,253 | 253,138 | 196,240 | 206,606 | 194,185 | 161,957 |
營業費用 | 552,507 | 475,865 | 527,403 | 595,916 | 567,410 | 495,058 | 532,540 | 569,722 | 606,916 | 801,482 |
研發費用 | 226,170 | 174,155 | 235,912 | 203,959 | 231,963 | 175,155 | 200,362 | 193,920 | 215,370 | 255,488 |
推銷及管理費用 | 326,337 | -164,836 | 291,491 | 391,957 | 335,447 | -81,467 | 332,178 | 375,802 | 391,546 | 221,976 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -234,201 | -49,893 | -224,049 | -277,569 | -274,157 | -241,920 | -336,300 | -363,116 | -412,731 | -639,525 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 82,897 | 61,821 | 57,404 | 59,414 | 51,066 | 46,992 | 40,800 | 30,307 | 27,927 | 31,694 |
稅前純益 | -306,869 | -204,348 | -1,050,404 | -346,827 | -378,987 | -286,238 | -778,728 | -493,430 | -607,292 | -509,608 |
所得稅 | 9,241 | -3,706 | 10,662 | 6,891 | -15,371 | 598 | 10,990 | 4,842 | 1,529 | 12,049 |
稅後純益 | -313,926 | -196,959 | -1,057,135 | -353,176 | -359,410 | -284,148 | -785,859 | -499,345 | -606,988 | -508,878 |
基本每股稅後盈餘(元) | -1.20 | -0.75 | -4.35 | -1.50 | -1.50 | -1.20 | -3.30 | -2.10 | -2.55 | -2.10 |
稀釋每股稅後盈餘(元) | -1.20 | -0.75 | -4.35 | -1.50 | -1.50 | -1.20 | -3.30 | -2.10 | -2.55 | -2.10 |
基本平均股數(千股) | 248539.00 | 247375.00 | 243725.00 | 243287.00 | 240977.00 | 238061.00 | 237642.00 | 236968.00 | 236434.00 | 235245.00 |
稀釋平均股數(千股) | 248539.00 | 247375.00 | 243725.00 | 243287.00 | 240977.00 | 238061.00 | 237642.00 | 236968.00 | 236434.00 | 235245.00 |
還原基本每股稅後盈餘(元) | -1.20 | -0.75 | -4.35 | -1.50 | -1.50 | -1.20 | -3.30 | -2.10 | -2.55 | -2.10 |
還原稀釋每股稅後盈餘(元) | -1.20 | -0.75 | -4.35 | -1.50 | -1.50 | -1.20 | -3.30 | -2.10 | -2.55 | -2.10 |
還原基本平均股數(千股) | 248,539 | 247,375 | 243,725 | 243,287 | 240,977 | 238,061 | 237,642 | 236,968 | 236,434 | 235,245 |
還原稀釋平均股數(千股) | 248,539 | 247,375 | 243,725 | 243,287 | 240,977 | 238,061 | 237,642 | 236,968 | 236,434 | 235,245 |
EBITDA(千元) | -221,788 | -138,844 | -989,069 | -286,871 | -323,715 | -236,558 | -734,069 | -464,196 | -577,532 | -465,135 |
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