
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 83,327 | 79,182 | 69,162 | 68,236 | 58,370 | 53,353 | 44,539 | 43,581 | 35,102 | 33,104 |
營業成本 | 29,321 | 27,436 | 25,001 | 24,564 | 21,459 | 21,871 | 19,505 | 22,326 | 16,228 | 14,675 |
營業毛利 | 54,006 | 51,746 | 44,161 | 43,672 | 36,911 | 31,482 | 25,034 | 21,255 | 18,874 | 18,429 |
營業費用 | 77,198 | 73,934 | 71,599 | 63,382 | 59,338 | 58,310 | 52,683 | 50,812 | 44,483 | 44,056 |
研發費用 | 18,187 | 17,632 | 16,402 | 15,066 | 16,647 | 17,501 | 13,084 | 14,496 | 11,600 | 11,613 |
推銷及管理費用 | 59,011 | 56,302 | 55,197 | 48,316 | 42,691 | 40,809 | 39,599 | 36,316 | 32,883 | 32,443 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -23,192 | -22,188 | -27,438 | -19,710 | -22,427 | -26,828 | -27,649 | -29,557 | -25,609 | -25,627 |
其他收入及費用 | 2,700 | 3,505 | 3,578 | 1,823 | 2,593 | 2,232 | 2,737 | 3,178 | 2,006 | 1,305 |
利息費用 | 919 | 896 | 877 | 969 | 1,140 | 1,030 | 1,045 | 1,125 | 1,019 | 965 |
稅前純益 | -21,411 | -19,579 | -24,737 | -18,856 | -20,974 | -25,626 | -25,957 | -27,504 | -24,622 | -25,287 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | -21,411 | -19,579 | -24,737 | -18,856 | -20,974 | -25,626 | -25,957 | -27,504 | -24,622 | -25,287 |
基本每股稅後盈餘(元) | -0.38 | -0.35 | -0.45 | -0.35 | -0.40 | -0.50 | -0.51 | -0.54 | -0.51 | -0.56 |
稀釋每股稅後盈餘(元) | -0.39 | -0.35 | -0.45 | -0.34 | -0.40 | -0.50 | -0.51 | -0.54 | -0.51 | -0.56 |
基本平均股數(千股) | 55727.00 | 55445.00 | 54917.00 | 53838.00 | 52011.00 | 51622.00 | 51011.00 | 50589.00 | 48310.00 | 45160.00 |
稀釋平均股數(千股) | 55727.00 | 55445.00 | 54917.00 | 53838.00 | 52011.00 | 51622.00 | 51011.00 | 50589.00 | 48310.00 | 45160.00 |
還原基本每股稅後盈餘(元) | -0.38 | -0.35 | -0.45 | -0.35 | -0.40 | -0.50 | -0.51 | -0.54 | -0.51 | -0.56 |
還原稀釋每股稅後盈餘(元) | -0.39 | -0.35 | -0.45 | -0.34 | -0.40 | -0.50 | -0.51 | -0.54 | -0.51 | -0.56 |
還原基本平均股數(千股) | 55,727 | 55,445 | 54,917 | 53,838 | 52,011 | 51,622 | 51,011 | 50,589 | 48,310 | 45,160 |
還原稀釋平均股數(千股) | 55,727 | 55,445 | 54,917 | 53,838 | 52,011 | 51,622 | 51,011 | 50,589 | 48,310 | 45,160 |
EBITDA(千元) | -18,874 | -17,095 | -22,385 | -16,434 | -18,506 | -23,327 | -23,728 | -25,061 | -22,549 | -23,680 |
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