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 | 195,900 | 210,600 | 213,300 | 211,500 | 202,200 | 196,600 | 191,900 | 183,500 | 181,200 | 177,800 |
營業成本 | 61,700 | 59,700 | 63,600 | 64,300 | 64,600 | 61,600 | 57,600 | 57,800 | 59,200 | 53,900 |
營業毛利 | 134,200 | 150,900 | 149,700 | 147,200 | 137,600 | 135,000 | 134,300 | 125,700 | 122,000 | 123,900 |
營業費用 | 163,200 | 189,900 | 169,800 | 183,700 | 165,500 | 166,400 | 194,400 | 239,400 | 174,200 | 176,100 |
研發費用 | 27,500 | 32,200 | 28,500 | 27,800 | 24,900 | 21,000 | 24,000 | 21,200 | 22,500 | 23,400 |
推銷及管理費用 | 135,700 | 136,000 | 139,100 | 144,300 | 140,600 | 144,400 | 136,100 | 140,700 | 151,700 | 146,500 |
非經常性項目費用 | - | 21,700 | 2,200 | 11,600 | - | 1,000 | 34,300 | 77,500 | - | 6,200 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -29,000 | -39,000 | -20,100 | -36,500 | -27,900 | -31,400 | -60,100 | -113,700 | -52,200 | -52,200 |
其他收入及費用 | 400 | 600 | -400 | 100 | 2,500 | - | -100 | -1,900 | 100 | 1,000 |
利息費用 | 800 | 700 | 800 | 800 | 500 | 900 | 1,000 | 500 | 500 | 900 |
稅前純益 | -29,400 | -39,100 | -21,300 | -37,200 | -25,900 | -32,300 | -61,200 | -116,100 | -52,600 | -52,100 |
所得稅 | -29,300 | 3,400 | 800 | -500 | 100 | -1,100 | 100 | - | 2,100 | -9,800 |
稅後純益 | -100 | -42,500 | -22,100 | -36,700 | -26,000 | -31,200 | -61,300 | -116,100 | -54,700 | -42,300 |
基本每股稅後盈餘(元) | 0.00 | -0.47 | -0.24 | -0.41 | -0.29 | -0.36 | -0.75 | -1.42 | -0.67 | -0.52 |
稀釋每股稅後盈餘(元) | 0.00 | -0.47 | -0.25 | -0.40 | -0.29 | -0.34 | -0.74 | -1.43 | -0.67 | -0.52 |
基本平均股數(千股) | 91400.00 | 91100.00 | 90900.00 | 90600.00 | 89900.00 | 86100.00 | 81900.00 | 81700.00 | 81300.00 | 81500.00 |
稀釋平均股數(千股) | 91400.00 | 91100.00 | 90900.00 | 90600.00 | 89900.00 | 86100.00 | 81900.00 | 81700.00 | 81300.00 | 81500.00 |
還原基本每股稅後盈餘(元) | 0.00 | -0.47 | -0.24 | -0.41 | -0.29 | -0.36 | -0.75 | -1.42 | -0.67 | -0.52 |
還原稀釋每股稅後盈餘(元) | 0.00 | -0.47 | -0.25 | -0.40 | -0.29 | -0.34 | -0.74 | -1.43 | -0.67 | -0.52 |
還原基本平均股數(千股) | 91,400 | 91,100 | 90,900 | 90,600 | 89,900 | 86,100 | 81,900 | 81,700 | 81,300 | 81,500 |
還原稀釋平均股數(千股) | 91,400 | 91,100 | 90,900 | 90,600 | 89,900 | 86,100 | 81,900 | 81,700 | 81,300 | 81,500 |
EBITDA(千元) | -14,200 | -23,600 | -4,900 | -21,300 | -9,700 | -16,300 | -46,100 | -102,300 | -32,700 | -37,500 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。