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 | 149,952 | 183,638 | 173,632 | 182,186 | 173,686 | 181,904 | 178,596 | 265,418 | 237,577 | 185,340 |
營業成本 | 107,332 | 98,979 | 133,502 | 130,534 | 131,617 | 137,197 | 130,918 | 138,939 | 138,314 | 129,346 |
營業毛利 | 42,620 | 84,659 | 40,130 | 51,652 | 42,069 | 44,707 | 47,678 | 126,479 | 99,263 | 55,994 |
營業費用 | 109,788 | 117,798 | 147,406 | 113,323 | 113,541 | 113,753 | 112,084 | 119,454 | 129,857 | 114,457 |
研發費用 | 30,841 | 30,425 | 28,769 | 24,083 | 21,937 | 19,394 | 19,435 | 18,159 | 32,605 | 19,528 |
推銷及管理費用 | 59,086 | 67,029 | 98,203 | 68,821 | 70,167 | 72,870 | 71,115 | 79,760 | 75,778 | 73,370 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 19,861 | 20,344 | 20,434 | 20,419 | 21,437 | 21,489 | 21,534 | 21,535 | 21,474 | 21,559 |
營業利益 | -67,168 | -33,139 | 14,217 | -61,671 | -71,472 | -69,046 | -64,406 | 7,025 | -30,594 | -55,269 |
其他收入及費用 | 9,260 | 82,363 | 173,057 | 59,266 | -4,025 | 5 | -10,587 | -20,198 | 16,988 | -40,417 |
利息費用 | 15,466 | 14,240 | 17,360 | 8,179 | 7,686 | 3,453 | 3,385 | 3,277 | 3,391 | 3,302 |
稅前純益 | -73,374 | 34,984 | 48,421 | -10,584 | -83,183 | -72,494 | -78,378 | -16,450 | -16,997 | -102,182 |
所得稅 | -5,770 | 20,946 | 23,527 | -279 | -1,350 | -6,019 | 6,075 | 3,148 | 1,233 | -16,975 |
稅後純益 | -67,613 | 14,027 | 24,890 | -10,305 | -81,836 | -66,483 | -84,473 | -19,640 | -18,267 | -85,231 |
基本每股稅後盈餘(元) | -0.10 | 0.02 | 0.04 | -0.01 | -0.12 | -0.09 | -0.11 | -0.03 | -0.02 | -0.11 |
稀釋每股稅後盈餘(元) | -0.10 | 0.02 | 0.03 | -0.01 | -0.12 | -0.09 | -0.11 | -0.03 | -0.02 | -0.12 |
基本平均股數(千股) | 671577.00 | 676788.00 | 694622.00 | 697211.00 | 706882.00 | 751506.00 | 751525.00 | 751727.00 | 751506.00 | 750169.00 |
稀釋平均股數(千股) | 671577.00 | 951837.00 | 998363.00 | 697211.00 | 706882.00 | 751506.00 | 751525.00 | 751727.00 | 751506.00 | 750169.00 |
還原基本每股稅後盈餘(元) | -0.10 | 0.02 | 0.04 | -0.01 | -0.12 | -0.09 | -0.11 | -0.03 | -0.02 | -0.11 |
還原稀釋每股稅後盈餘(元) | -0.10 | 0.02 | 0.03 | -0.01 | -0.12 | -0.09 | -0.11 | -0.03 | -0.02 | -0.12 |
還原基本平均股數(千股) | 671,577 | 676,788 | 694,622 | 697,211 | 706,882 | 751,506 | 751,525 | 751,727 | 751,506 | 750,169 |
還原稀釋平均股數(千股) | 671,577 | 951,837 | 998,363 | 697,211 | 706,882 | 751,506 | 751,525 | 751,727 | 751,506 | 750,169 |
EBITDA(千元) | -34,000 | 73,898 | 90,322 | 22,176 | -49,161 | -42,753 | -48,381 | 13,634 | 13,099 | -72,146 |
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