年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 119,802 | 104,406 | 100,267 | 99,901 | 98,578 | 94,666 | 85,788 | 82,035 | 80,224 | 76,192 |
營業成本 | - | 87,157 | 85,631 | 85,535 | 85,552 | 82,697 | 71,409 | 66,057 | 65,107 | 62,093 |
營業毛利 | - | 17,249 | 14,636 | 14,366 | 13,026 | 11,969 | 14,379 | 15,978 | 15,117 | 14,099 |
營業費用 | - | 27,160 | 26,565 | 28,219 | 29,390 | - | 29,667 | 29,903 | 30,055 | 46,966 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 25,376 | 24,858 | 26,646 | 27,872 | 28,452 | 28,090 | 28,205 | 28,726 | 28,830 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 16,867 |
其他營業費用 | - | 1,784 | 1,707 | 1,573 | 1,518 | 1,489 | 1,577 | 1,698 | 1,329 | 1,269 |
營業利益 | -11,211 | -9,911 | -11,929 | -13,853 | -16,364 | -17,972 | -15,288 | -13,925 | -14,938 | -32,867 |
其他收入及費用 | - | -4,104 | -85 | -35 | 3,003 | 68 | -1,839 | 1,577 | 2,019 | 5,563 |
利息費用 | - | 5,570 | 1,168 | 2,225 | 2,118 | 1,985 | 1,941 | 4,936 | 3,879 | 2,650 |
稅前純益 | -17,140 | -19,585 | -13,182 | -16,113 | -15,479 | -19,889 | -19,068 | -17,284 | -16,798 | -29,954 |
所得稅 | -131 | - | - | - | - | - | -314 | 135 | 99 | 44 |
稅後純益 | -17,009 | -19,585 | -13,182 | -16,113 | -15,479 | -19,889 | -18,754 | -17,419 | -16,897 | -29,998 |
基本每股稅後盈餘(元) | -0.15 | -0.21 | -0.14 | -0.18 | -0.17 | -0.22 | -0.21 | -0.19 | -0.19 | -0.33 |
稀釋每股稅後盈餘(元) | -0.15 | -0.21 | -0.15 | -0.17 | -0.17 | -0.22 | -0.21 | -0.19 | -0.19 | -0.33 |
基本平均股數(千股) | 93203.00 | 77098.00 | 75655.00 | 75524.00 | 74748.00 | 74234.00 | 73469.00 | 73469.00 | 74119.00 | 73449.00 |
稀釋平均股數(千股) | 93203.00 | 77098.00 | 75655.00 | 75524.00 | 74748.00 | 74234.00 | 73469.00 | 73469.00 | 74119.00 | 73449.00 |
還原基本每股稅後盈餘(元) | -0.15 | -0.21 | -0.14 | -0.18 | -0.17 | -0.22 | -0.21 | -0.19 | -0.19 | -0.33 |
還原稀釋每股稅後盈餘(元) | -0.15 | -0.21 | -0.15 | -0.17 | -0.17 | -0.22 | -0.21 | -0.19 | -0.19 | -0.33 |
還原基本平均股數(千股) | 93,203 | 77,098 | 75,655 | 75,524 | 74,748 | 74,234 | 73,469 | 73,469 | 74,119 | 73,449 |
還原稀釋平均股數(千股) | 93,203 | 77,098 | 75,655 | 75,524 | 74,748 | 74,234 | 73,469 | 73,469 | 74,119 | 73,449 |
EBITDA(千元) | -17,140 | -7,357 | -8,714 | -10,776 | -10,405 | -15,180 | -15,897 | -8,207 | -10,715 | -25,432 |
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