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 | 12,034,729 | 19,703,427 | 18,673,528 | 17,445,968 | 9,908,636 | 17,103,176 | 19,066,551 | 8,771,735 | 10,676,471 | 16,063,514 |
營業成本 | 11,115,175 | 17,394,484 | 16,666,155 | 15,757,253 | 9,420,905 | 15,823,948 | 17,543,228 | 8,684,779 | 10,514,182 | 15,441,756 |
營業毛利 | 919,554 | 2,308,943 | 2,007,373 | 1,688,715 | 487,731 | 1,279,228 | 1,523,323 | 86,956 | 162,289 | 621,758 |
營業費用 | 7,337,682 | 8,341,878 | 7,245,140 | 6,898,013 | 5,881,804 | 7,904,538 | 6,367,234 | 6,161,071 | 5,274,137 | 7,357,892 |
研發費用 | 3,181,403 | 3,635,826 | 3,318,740 | 3,218,522 | 2,864,216 | 3,972,127 | 3,039,089 | 3,344,572 | 3,075,611 | 3,980,578 |
推銷及管理費用 | 4,400,763 | 3,589,206 | 4,108,806 | 3,757,458 | 2,996,798 | 3,307,739 | 3,609,319 | 2,856,603 | 2,445,928 | 2,709,225 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -244,484 | -171,943 | -182,406 | -77,967 | 20,790 | -40,295 | -281,174 | -40,104 | -247,402 | -150,057 |
營業利益 | -6,418,128 | -6,032,935 | -5,237,767 | -5,209,298 | -5,394,073 | -6,625,310 | -4,843,911 | -6,074,115 | -5,111,848 | -6,736,134 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 244,862 | 247,586 | 203,761 | 176,141 | 170,875 | 163,881 | 88,546 | 82,440 | 68,663 | 90,601 |
稅前純益 | -6,745,402 | -7,181,560 | -5,021,413 | -5,043,964 | -5,177,587 | -5,134,865 | -4,555,114 | -6,037,079 | -4,731,860 | -5,769,305 |
所得稅 | 4,631 | -70,089 | 38,265 | 2,019 | 6,990 | 232,880 | 1,610 | 18,671 | 7,674 | 16,796 |
稅後純益 | -6,891,061 | -7,131,769 | -5,141,635 | -5,126,370 | -5,257,918 | -5,592,773 | -4,628,629 | -6,121,936 | -4,803,629 | -5,847,079 |
基本每股稅後盈餘(元) | -3.29 | -3.45 | -2.50 | -2.50 | -2.57 | -3.18 | -2.67 | -3.70 | -2.91 | -3.55 |
稀釋每股稅後盈餘(元) | -3.29 | -3.45 | -2.50 | -2.50 | -2.57 | -3.18 | -2.67 | -3.70 | -2.91 | -3.55 |
基本平均股數(千股) | 2093881.00 | 2068453.00 | 2055159.00 | 2049836.00 | 2044151.00 | 1761324.00 | 1735661.00 | 1652857.00 | 1649309.00 | 1647356.00 |
稀釋平均股數(千股) | 2093881.00 | 2068453.00 | 2055159.00 | 2049836.00 | 2044151.00 | 1761324.00 | 1735661.00 | 1652857.00 | 1649309.00 | 1647356.00 |
還原基本每股稅後盈餘(元) | -3.29 | -3.45 | -2.50 | -2.50 | -2.57 | -3.18 | -2.67 | -3.70 | -2.91 | -3.55 |
還原稀釋每股稅後盈餘(元) | -3.29 | -3.45 | -2.50 | -2.50 | -2.57 | -3.18 | -2.67 | -3.70 | -2.91 | -3.55 |
還原基本平均股數(千股) | 2,093,881 | 2,068,453 | 2,055,159 | 2,049,836 | 2,044,151 | 1,761,324 | 1,735,661 | 1,652,857 | 1,649,309 | 1,647,356 |
還原稀釋平均股數(千股) | 2,093,881 | 2,068,453 | 2,055,159 | 2,049,836 | 2,044,151 | 1,761,324 | 1,735,661 | 1,652,857 | 1,649,309 | 1,647,356 |
EBITDA(千元) | -6,641,568 | -6,954,272 | -4,899,609 | -4,948,210 | -5,080,053 | -5,196,012 | -4,538,473 | -6,020,825 | -4,727,292 | -5,739,682 |
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