
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 25,532,655 | 34,650,241 | 21,793,875 | 19,008,665 | 12,034,729 | 19,703,427 | 18,673,528 | 17,445,968 | 9,908,636 | 17,103,176 |
營業成本 | 20,673,518 | 28,576,182 | 18,769,306 | 17,111,142 | 11,115,175 | 17,394,484 | 16,666,155 | 15,757,253 | 9,420,905 | 15,823,948 |
營業毛利 | 4,859,137 | 6,074,059 | 3,024,569 | 1,897,523 | 919,554 | 2,308,943 | 2,007,373 | 1,688,715 | 487,731 | 1,279,228 |
營業費用 | 5,167,948 | 5,266,789 | 6,546,091 | 6,806,381 | 7,337,682 | 8,341,878 | 7,245,140 | 6,898,013 | 5,881,804 | 7,904,538 |
研發費用 | 1,885,024 | 2,025,954 | 2,390,604 | 3,007,032 | 3,181,403 | 3,635,826 | 3,318,740 | 3,218,522 | 2,864,216 | 3,972,127 |
推銷及管理費用 | 3,497,306 | 2,695,474 | 4,184,675 | 3,477,943 | 4,400,763 | 3,589,206 | 4,108,806 | 3,757,458 | 2,996,798 | 3,307,739 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -214,382 | -296,553 | -29,188 | -165,572 | -244,484 | -171,943 | -182,406 | -77,967 | 20,790 | -40,295 |
營業利益 | -308,811 | 807,270 | -3,521,522 | -4,908,858 | -6,418,128 | -6,032,935 | -5,237,767 | -5,209,298 | -5,394,073 | -6,625,310 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 214,405 | 205,130 | 222,508 | 212,748 | 244,862 | 247,586 | 203,761 | 176,141 | 170,875 | 163,881 |
稅前純益 | -319,964 | 300,001 | -3,423,456 | -4,951,862 | -6,745,402 | -7,181,560 | -5,021,413 | -5,043,964 | -5,177,587 | -5,134,865 |
所得稅 | 12,118 | 17,283 | 57,029 | 42,939 | 4,631 | -70,089 | 38,265 | 2,019 | 6,990 | 232,880 |
稅後純益 | -496,008 | 122,443 | -3,660,753 | -5,141,307 | -6,891,061 | -7,131,769 | -5,141,635 | -5,126,370 | -5,257,918 | -5,592,773 |
基本每股稅後盈餘(元) | -0.20 | 0.05 | -1.51 | -2.31 | -3.29 | -3.45 | -2.50 | -2.50 | -2.57 | -3.18 |
稀釋每股稅後盈餘(元) | -0.20 | 0.05 | -1.51 | -2.31 | -3.29 | -3.45 | -2.50 | -2.50 | -2.57 | -3.18 |
基本平均股數(千股) | 2481180.00 | 2469498.00 | 2428558.00 | 2230044.00 | 2093881.00 | 2068453.00 | 2055159.00 | 2049836.00 | 2044151.00 | 1761324.00 |
稀釋平均股數(千股) | 2481180.00 | 2510927.00 | 2428558.00 | 2230044.00 | 2093881.00 | 2068453.00 | 2055159.00 | 2049836.00 | 2044151.00 | 1761324.00 |
還原基本每股稅後盈餘(元) | -0.20 | 0.05 | -1.51 | -2.31 | -3.29 | -3.45 | -2.50 | -2.50 | -2.57 | -3.18 |
還原稀釋每股稅後盈餘(元) | -0.20 | 0.05 | -1.51 | -2.31 | -3.29 | -3.45 | -2.50 | -2.50 | -2.57 | -3.18 |
還原基本平均股數(千股) | 2,481,180 | 2,469,498 | 2,428,558 | 2,230,044 | 2,093,881 | 2,068,453 | 2,055,159 | 2,049,836 | 2,044,151 | 1,761,324 |
還原稀釋平均股數(千股) | 2,481,180 | 2,510,927 | 2,428,558 | 2,230,044 | 2,093,881 | 2,068,453 | 2,055,159 | 2,049,836 | 2,044,151 | 1,761,324 |
EBITDA(千元) | -269,485 | 344,856 | -3,381,216 | -4,885,620 | -6,641,568 | -6,954,272 | -4,899,609 | -4,948,210 | -5,080,053 | -5,196,012 |
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