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 | 372,000 | 600,700 | 504,600 | 649,500 | 492,800 | 548,900 | 478,900 | 455,300 | 565,000 | 617,000 |
營業成本 | 138,000 | 356,000 | 241,400 | 359,600 | 251,100 | 286,200 | 244,100 | 234,100 | 280,200 | 303,600 |
營業毛利 | 234,000 | 244,700 | 263,200 | 289,900 | 241,700 | 262,700 | 234,800 | 221,200 | 284,800 | 313,400 |
營業費用 | - | - | - | - | 207,700 | 218,700 | 209,600 | 191,900 | 246,800 | 240,100 |
研發費用 | 33,900 | 77,700 | 48,300 | 59,000 | 47,800 | 38,000 | 46,500 | 40,200 | 50,500 | 54,300 |
推銷及管理費用 | 119,400 | 221,600 | 184,800 | 221,700 | 159,900 | 159,900 | 156,100 | 151,700 | 196,300 | 185,800 |
非經常性項目費用 | 2,700 | 304,500 | - | - | - | 20,800 | 7,000 | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 78,000 | -359,100 | 30,100 | 9,200 | 34,000 | 44,000 | 25,200 | 29,300 | 38,000 | 73,300 |
其他收入及費用 | -9,600 | -2,600 | -18,500 | -5,900 | -9,100 | -20,900 | -11,200 | -4,500 | -11,800 | -17,600 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 68,400 | -361,700 | 11,600 | 3,300 | 24,900 | 23,100 | 14,000 | 24,800 | 26,200 | 55,700 |
所得稅 | 21,200 | -12,100 | 1,800 | 500 | 6,000 | -10,800 | 3,400 | 9,100 | 4,900 | 14,800 |
稅後純益 | -170,700 | -349,600 | 9,800 | 16,000 | 18,900 | 33,900 | 10,600 | 15,700 | 21,300 | 40,900 |
基本每股稅後盈餘(元) | -3.17 | -6.52 | 0.18 | 0.30 | 0.36 | 0.64 | 0.20 | 0.30 | 0.40 | 0.78 |
稀釋每股稅後盈餘(元) | -3.12 | -6.54 | 0.18 | 0.29 | 0.35 | 0.63 | 0.20 | 0.29 | 0.39 | 0.75 |
基本平均股數(千股) | 54000.00 | 53600.00 | 53400.00 | 53100.00 | 53000.00 | 52800.00 | 52800.00 | 52800.00 | 52600.00 | 52400.00 |
稀釋平均股數(千股) | 54800.00 | 53600.00 | 54300.00 | 54300.00 | 54200.00 | 53700.00 | 53900.00 | 54400.00 | 54400.00 | 54000.00 |
還原基本每股稅後盈餘(元) | -3.17 | -6.52 | 0.18 | 0.30 | 0.36 | 0.64 | 0.20 | 0.30 | 0.40 | 0.78 |
還原稀釋每股稅後盈餘(元) | -3.12 | -6.54 | 0.18 | 0.29 | 0.35 | 0.63 | 0.20 | 0.29 | 0.39 | 0.75 |
還原基本平均股數(千股) | 54,000 | 53,600 | 53,400 | 53,100 | 53,000 | 52,800 | 52,800 | 52,800 | 52,600 | 52,400 |
還原稀釋平均股數(千股) | 54,800 | 53,600 | 54,300 | 54,300 | 54,200 | 53,700 | 53,900 | 54,400 | 54,400 | 54,000 |
EBITDA(千元) | -140,400 | -330,400 | 36,100 | 55,100 | 49,700 | 46,100 | 39,000 | 50,400 | 52,800 | 135,700 |
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