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 | 624,000 | 673,900 | 586,000 | 643,600 | 717,700 | 743,700 | 595,500 | 642,100 | 748,900 | 792,700 |
營業成本 | 305,900 | 355,600 | 282,200 | 331,600 | 408,000 | 444,300 | 310,100 | 441,100 | 478,600 | 557,700 |
營業毛利 | 318,100 | 318,300 | 303,800 | 312,000 | 309,700 | 299,400 | 285,400 | 201,100 | 270,200 | 235,000 |
營業費用 | 350,600 | 364,300 | 291,200 | 375,400 | - | 486,600 | 417,600 | 426,800 | 536,200 | 566,400 |
研發費用 | 59,600 | 60,300 | 58,500 | 69,400 | 76,800 | 79,900 | 78,700 | 72,100 | 78,200 | 80,000 |
推銷及管理費用 | 257,900 | 284,000 | 224,900 | 298,100 | 322,500 | 389,600 | 297,100 | 300,600 | 406,700 | 427,700 |
非經常性項目費用 | 33,100 | 20,000 | 7,800 | 7,900 | 56,600 | 17,100 | 41,800 | 54,100 | 51,300 | 58,700 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -32,400 | -45,900 | 12,500 | -63,300 | -146,300 | -187,100 | -132,300 | -225,800 | -266,000 | -331,300 |
其他收入及費用 | 18,100 | -10,600 | 22,800 | 62,900 | 7,300 | 18,300 | 900 | 11,700 | 17,400 | 20,000 |
利息費用 | 32,600 | 34,600 | 35,400 | 29,900 | 27,700 | 27,700 | 27,200 | 27,400 | 26,500 | 22,300 |
稅前純益 | -46,900 | -91,300 | - | -30,300 | -166,700 | -196,600 | -158,500 | -241,600 | -275,200 | -333,500 |
所得稅 | 700 | 800 | 800 | 100 | 700 | -1,800 | 800 | 200 | 800 | 1,900 |
稅後純益 | -47,700 | -91,900 | -900 | -30,500 | -167,300 | -194,800 | -159,300 | -241,800 | -276,000 | -335,400 |
基本每股稅後盈餘(元) | -0.12 | -0.24 | 0.00 | -0.08 | -0.45 | -0.54 | -0.44 | -0.68 | -0.79 | -0.98 |
稀釋每股稅後盈餘(元) | -0.12 | -0.24 | 0.00 | -0.07 | -0.46 | -0.54 | -0.44 | -0.67 | -0.79 | -0.98 |
基本平均股數(千股) | 394010.00 | 385591.00 | 378776.00 | 373539.00 | 367931.00 | 362334.00 | 358547.00 | 355510.00 | 350426.00 | 341930.00 |
稀釋平均股數(千股) | 394010.00 | 385591.00 | 378776.00 | 373539.00 | 367931.00 | 362334.00 | 358547.00 | 355510.00 | 350426.00 | 341930.00 |
還原基本每股稅後盈餘(元) | -0.12 | -0.24 | 0.00 | -0.08 | -0.45 | -0.54 | -0.44 | -0.68 | -0.79 | -0.98 |
還原稀釋每股稅後盈餘(元) | -0.12 | -0.24 | 0.00 | -0.07 | -0.46 | -0.54 | -0.44 | -0.67 | -0.79 | -0.98 |
還原基本平均股數(千股) | 394,010 | 385,591 | 378,776 | 373,539 | 367,931 | 362,334 | 358,547 | 355,510 | 350,426 | 341,930 |
還原稀釋平均股數(千股) | 394,010 | 385,591 | 378,776 | 373,539 | 367,931 | 362,334 | 358,547 | 355,510 | 350,426 | 341,930 |
EBITDA(千元) | 9,200 | -31,400 | 62,200 | 29,000 | -108,300 | -140,300 | -97,000 | -179,400 | -213,200 | -275,800 |
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