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 | 229,029 | 225,521 | 210,648 | 198,937 | 186,355 | 174,175 | 164,165 | 149,421 | 133,393 | 126,096 |
營業成本 | 56,532 | 57,010 | 53,260 | 50,699 | 50,137 | 48,266 | 43,765 | 44,667 | 42,583 | 39,771 |
營業毛利 | 172,497 | 168,511 | 157,388 | 148,238 | 136,218 | 125,909 | 120,400 | 104,754 | 90,810 | 86,325 |
營業費用 | 259,980 | 248,769 | 246,508 | 227,619 | 216,818 | 207,123 | 201,868 | 205,111 | 206,187 | 186,355 |
研發費用 | 72,253 | 74,626 | 70,453 | 63,602 | 58,321 | 56,446 | 52,306 | 54,161 | 55,263 | 53,904 |
推銷及管理費用 | 182,560 | 174,143 | 176,055 | 164,017 | 158,497 | 148,300 | 149,488 | 146,695 | 150,924 | 132,451 |
非經常性項目費用 | 5,167 | - | - | - | - | 2,377 | 74 | 4,255 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -87,483 | -80,258 | -89,120 | -79,381 | -80,600 | -81,214 | -81,468 | -100,357 | -115,377 | -100,030 |
其他收入及費用 | 12,782 | 11,130 | 12,318 | 12,468 | 12,043 | 11,242 | 12,482 | 12,898 | 10,176 | 9,258 |
利息費用 | - | 61 | 38 | 72 | 36 | 3 | 1 | 605 | 607 | 605 |
稅前純益 | -74,701 | -69,189 | -76,840 | -66,985 | -68,593 | -69,975 | -68,987 | -88,064 | -105,808 | -91,377 |
所得稅 | 133,492 | 1,599 | 1,524 | 2,199 | 1,512 | 2,007 | 1,317 | 1,474 | 1,061 | 2,303 |
稅後純益 | -208,193 | -70,788 | -78,364 | -69,184 | -70,105 | -71,982 | -70,304 | -89,538 | -106,869 | -93,680 |
基本每股稅後盈餘(元) | -0.63 | -0.22 | -0.25 | -0.22 | -0.23 | -0.24 | -0.24 | -0.31 | -0.37 | -0.33 |
稀釋每股稅後盈餘(元) | -0.63 | -0.22 | -0.25 | -0.22 | -0.23 | -0.24 | -0.23 | -0.31 | -0.37 | -0.33 |
基本平均股數(千股) | 327976.00 | 321446.00 | 316987.00 | 312615.00 | 309547.00 | 301356.00 | 296650.00 | 293170.00 | 288300.00 | 283545.00 |
稀釋平均股數(千股) | 327976.00 | 321446.00 | 316987.00 | 312615.00 | 309547.00 | 301356.00 | 296650.00 | 293170.00 | 288300.00 | 283545.00 |
還原基本每股稅後盈餘(元) | -0.63 | -0.22 | -0.25 | -0.22 | -0.23 | -0.24 | -0.24 | -0.31 | -0.37 | -0.33 |
還原稀釋每股稅後盈餘(元) | -0.63 | -0.22 | -0.25 | -0.22 | -0.23 | -0.24 | -0.23 | -0.31 | -0.37 | -0.33 |
還原基本平均股數(千股) | 327,976 | 321,446 | 316,987 | 312,615 | 309,547 | 301,356 | 296,650 | 293,170 | 288,300 | 283,545 |
還原稀釋平均股數(千股) | 327,976 | 321,446 | 316,987 | 312,615 | 309,547 | 301,356 | 296,650 | 293,170 | 288,300 | 283,545 |
EBITDA(千元) | -45,243 | -53,326 | -49,042 | -40,526 | -42,582 | -65,569 | -46,624 | -66,428 | -85,346 | -70,602 |
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