
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 120,887 | 115,593 | 111,778 | 109,289 | 107,090 | 102,638 | 99,396 | 96,784 | 93,584 | 85,532 |
營業成本 | 27,139 | 25,784 | 24,934 | 24,838 | 23,413 | 23,232 | 22,402 | 22,428 | 20,961 | 20,198 |
營業毛利 | 93,748 | 89,809 | 86,844 | 84,451 | 83,677 | 79,406 | 76,994 | 74,356 | 72,623 | 65,334 |
營業費用 | 104,573 | 98,920 | 99,159 | 95,653 | 97,354 | 96,285 | 93,507 | - | 90,846 | 89,538 |
研發費用 | 28,395 | 25,068 | 24,587 | 23,229 | 27,627 | 26,272 | 25,126 | 23,769 | 22,661 | 20,057 |
推銷及管理費用 | 76,178 | 73,852 | 74,572 | 72,424 | 69,727 | 70,013 | 68,381 | 63,874 | 68,185 | 69,481 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -10,825 | -9,111 | -12,315 | -11,202 | -13,677 | -16,879 | -16,513 | -13,287 | -18,223 | -24,204 |
其他收入及費用 | 620 | 565 | 1,302 | 727 | 258 | 897 | 796 | 629 | 1,092 | 1,358 |
利息費用 | 817 | 761 | 409 | 514 | 656 | 851 | 972 | 1,046 | 1,544 | 1,147 |
稅前純益 | -11,022 | -9,307 | -11,422 | -10,989 | -14,075 | -16,833 | -16,689 | -13,704 | -18,675 | -23,993 |
所得稅 | -281 | 74 | 563 | 231 | 342 | 254 | 203 | -129 | 1,402 | -980 |
稅後純益 | -10,741 | -9,381 | -11,985 | -11,220 | -14,417 | -17,087 | -16,892 | -13,575 | -20,077 | -23,013 |
基本每股稅後盈餘(元) | - | -0.16 | -0.21 | -0.19 | -0.25 | -0.30 | -0.30 | -0.24 | - | -0.41 |
稀釋每股稅後盈餘(元) | -0.18 | -0.16 | -0.21 | -0.19 | -0.25 | -0.30 | -0.30 | -0.24 | -0.36 | -0.41 |
基本平均股數(千股) | - | 58930.00 | 58360.00 | 57890.00 | 57511.00 | 57179.00 | 56699.00 | 56344.00 | - | 55831.00 |
稀釋平均股數(千股) | 59323.00 | 58930.00 | 58360.00 | 57890.00 | 57511.00 | 57179.00 | 56699.00 | 56344.00 | - | 55831.00 |
還原基本每股稅後盈餘(元) | - | -0.16 | -0.21 | -0.19 | -0.25 | -0.30 | -0.30 | -0.24 | - | -0.41 |
還原稀釋每股稅後盈餘(元) | -0.18 | -0.16 | -0.21 | -0.19 | -0.25 | -0.30 | -0.30 | -0.24 | -0.36 | -0.41 |
還原基本平均股數(千股) | - | 58,930 | 58,360 | 57,890 | 57,511 | 57,179 | 56,699 | 56,344 | - | 55,831 |
還原稀釋平均股數(千股) | 59,323 | 58,930 | 58,360 | 57,890 | 57,511 | 57,179 | 56,699 | 56,344 | - | 55,831 |
EBITDA(千元) | 678 | 1,304 | -2,881 | -2,288 | -5,688 | -8,762 | -8,898 | -6,413 | -7,167 | -14,369 |
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