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 | 111,585 | 99,414 | 90,377 | 77,875 | 69,222 | 69,554 | 47,725 | 37,497 | 31,598 | 27,906 |
營業成本 | 23,018 | 22,780 | 20,806 | 20,227 | 17,830 | 25,020 | 10,228 | 6,812 | 4,979 | 4,494 |
營業毛利 | 88,567 | 76,634 | 69,571 | 57,648 | 51,392 | 44,534 | 37,497 | 30,685 | 26,619 | 23,412 |
營業費用 | 103,750 | 100,856 | 82,255 | 81,880 | 77,860 | 77,119 | 62,645 | 54,958 | 53,767 | 57,573 |
研發費用 | 46,044 | 44,026 | 31,710 | 32,672 | 32,222 | 30,935 | 26,117 | 22,009 | 23,548 | 31,105 |
推銷及管理費用 | 57,706 | 56,830 | 50,545 | 49,208 | 45,638 | 46,184 | 36,528 | 32,949 | 30,219 | 26,468 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -15,183 | -24,222 | -12,684 | -24,232 | -26,468 | -32,585 | -25,148 | -24,273 | -27,148 | -34,161 |
其他收入及費用 | 5,131 | 3,435 | 2,382 | 3,798 | 5,390 | 714 | 5,383 | -45,723 | 1,461 | 2,229 |
利息費用 | 3,596 | 3,579 | 3,586 | 3,569 | 3,577 | 3,563 | 3,574 | 3,726 | 4,242 | 4,359 |
稅前純益 | -13,648 | -24,366 | -13,888 | -24,003 | -24,655 | -35,434 | -23,339 | -73,722 | -29,929 | -36,291 |
所得稅 | 1,029 | -576 | 347 | 635 | 624 | 225 | 249 | 316 | 201 | 140 |
稅後純益 | -14,677 | -23,790 | -14,235 | -24,638 | -25,279 | -35,659 | -23,588 | -74,038 | -30,130 | -36,431 |
基本每股稅後盈餘(元) | -0.30 | -0.49 | -0.30 | -0.52 | -0.54 | -0.71 | -0.57 | -1.94 | -0.80 | -0.99 |
稀釋每股稅後盈餘(元) | -0.30 | -0.49 | -0.30 | -0.52 | -0.54 | -0.72 | -0.53 | -1.95 | -0.80 | -0.99 |
基本平均股數(千股) | 48889.00 | 48338.00 | 47782.00 | 47235.00 | 46927.00 | 46723.00 | 41098.00 | 38107.00 | 37675.00 | 36956.00 |
稀釋平均股數(千股) | 48889.00 | 48338.00 | 47782.00 | 47235.00 | 46927.00 | 46723.00 | 41098.00 | 38107.00 | 37675.00 | 36956.00 |
還原基本每股稅後盈餘(元) | -0.30 | -0.49 | -0.30 | -0.52 | -0.54 | -0.71 | -0.57 | -1.94 | -0.80 | -0.99 |
還原稀釋每股稅後盈餘(元) | -0.30 | -0.49 | -0.30 | -0.52 | -0.54 | -0.72 | -0.53 | -1.95 | -0.80 | -0.99 |
還原基本平均股數(千股) | 48,889 | 48,338 | 47,782 | 47,235 | 46,927 | 46,723 | 41,098 | 38,107 | 37,675 | 36,956 |
還原稀釋平均股數(千股) | 48,889 | 48,338 | 47,782 | 47,235 | 46,927 | 46,723 | 41,098 | 38,107 | 37,675 | 36,956 |
EBITDA(千元) | -3,567 | -14,315 | -3,823 | -14,173 | -15,000 | -27,703 | -18,388 | -69,815 | -25,035 | -31,305 |
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