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 | 501,830 | 476,061 | 439,758 | 413,351 | 367,741 | 311,105 | 268,306 | 261,404 | 241,756 | 217,252 |
營業成本 | 185,065 | 176,423 | 168,011 | 170,179 | 159,140 | 151,247 | 147,311 | 143,149 | 148,124 | 127,292 |
營業毛利 | 316,765 | 299,638 | 271,747 | 243,172 | 208,601 | 159,858 | 120,995 | 118,255 | 93,632 | 89,960 |
營業費用 | 395,942 | 364,378 | 311,085 | 287,074 | 282,915 | 244,394 | 231,977 | 230,681 | 231,933 | 231,733 |
研發費用 | 129,078 | 129,461 | 96,931 | 89,109 | 88,637 | 82,964 | 77,235 | 78,173 | 82,306 | 87,911 |
推銷及管理費用 | 266,864 | 234,917 | 214,154 | 197,965 | 194,278 | 161,430 | 154,742 | 152,508 | 149,627 | 143,822 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -79,177 | -64,740 | -39,338 | -43,902 | -74,314 | -84,536 | -110,982 | -112,426 | -138,301 | -141,773 |
其他收入及費用 | 13,419 | 10,906 | 11,618 | 10,457 | 10,267 | 9,844 | 5,406 | 4,518 | 4,585 | 2,373 |
利息費用 | 1,005 | 1,292 | 3,142 | 3,127 | 3,124 | 3,148 | 3,252 | 3,177 | 3,061 | 2,752 |
稅前純益 | -66,763 | -55,126 | -30,862 | -36,572 | -67,171 | -77,840 | -108,828 | -111,085 | -136,777 | -142,152 |
所得稅 | 173 | -1,355 | 730 | 892 | 428 | 191 | 202 | -282 | 160 | 421 |
稅後純益 | -66,936 | -53,771 | -31,592 | -37,464 | -67,599 | -78,031 | -109,030 | -110,803 | -136,937 | -142,573 |
基本每股稅後盈餘(元) | -0.50 | -0.41 | -0.26 | -0.30 | -0.56 | - | -0.95 | -0.97 | -1.23 | -1.37 |
稀釋每股稅後盈餘(元) | -0.50 | -0.41 | -0.26 | -0.30 | -0.56 | -0.64 | -0.94 | -0.97 | -1.23 | -1.37 |
基本平均股數(千股) | 134750.00 | 131430.00 | 123775.00 | 122853.00 | 120814.00 | - | 115171.00 | 113690.00 | 111767.00 | 104408.00 |
稀釋平均股數(千股) | 134750.00 | 131430.00 | 123775.00 | 122853.00 | 120814.00 | - | 115171.00 | 113690.00 | 111767.00 | 104408.00 |
還原基本每股稅後盈餘(元) | -0.50 | -0.41 | -0.26 | -0.30 | -0.56 | - | -0.95 | -0.97 | -1.23 | -1.37 |
還原稀釋每股稅後盈餘(元) | -0.50 | -0.41 | -0.26 | -0.30 | -0.56 | -0.64 | -0.94 | -0.97 | -1.23 | -1.37 |
還原基本平均股數(千股) | 134,750 | 131,430 | 123,775 | 122,853 | 120,814 | - | 115,171 | 113,690 | 111,767 | 104,408 |
還原稀釋平均股數(千股) | 134,750 | 131,430 | 123,775 | 122,853 | 120,814 | - | 115,171 | 113,690 | 111,767 | 104,408 |
EBITDA(千元) | -56,512 | -46,029 | -19,264 | -25,296 | -57,116 | -68,297 | -97,788 | -101,799 | -127,532 | -134,286 |
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