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 | 92,793 | 88,713 | 84,710 | 81,464 | 75,302 | 71,498 | 66,946 | 63,740 | 60,180 | 54,243 |
營業成本 | 46,765 | 45,873 | 46,477 | 46,193 | 44,419 | 42,536 | 42,424 | 41,845 | 41,669 | 29,442 |
營業毛利 | 46,028 | 42,840 | 38,233 | 35,271 | 30,883 | 28,962 | 24,522 | 21,895 | 18,511 | 24,801 |
營業費用 | 87,589 | 77,484 | 74,276 | 124,193 | - | 75,939 | 74,634 | 82,675 | 80,148 | 69,431 |
研發費用 | 23,917 | 21,307 | 21,134 | 22,469 | 24,150 | 23,099 | 23,746 | 24,527 | 27,379 | 31,242 |
推銷及管理費用 | 63,672 | 56,177 | 53,142 | 56,794 | 55,622 | 52,840 | 47,391 | 45,476 | 52,769 | 38,189 |
非經常性項目費用 | - | - | - | 44,930 | - | - | 3,497 | 12,672 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -41,561 | -34,644 | -36,043 | -88,922 | -48,889 | -46,977 | -50,112 | -60,780 | -61,637 | -44,630 |
其他收入及費用 | 2,549 | 3,171 | 1,321 | 3,542 | 3,742 | 4,089 | 3,648 | 4,008 | 3,159 | 2,883 |
利息費用 | 142 | 24 | 29 | - | - | - | 1 | 1 | 2 | 1 |
稅前純益 | -39,154 | -31,497 | -34,751 | -85,380 | -45,147 | -42,888 | -46,465 | -56,773 | -58,480 | -41,748 |
所得稅 | 174 | 97 | -96 | 191 | 345 | 120 | -222 | 622 | 676 | 76 |
稅後純益 | -39,328 | -31,594 | -34,655 | -85,571 | -45,492 | -43,008 | -46,243 | -57,395 | -59,156 | -41,824 |
基本每股稅後盈餘(元) | -0.66 | -0.53 | -0.59 | -1.47 | -0.79 | -0.75 | -0.81 | -1.01 | -1.04 | -0.74 |
稀釋每股稅後盈餘(元) | -0.66 | -0.53 | -0.59 | -1.47 | -0.79 | -0.75 | -0.81 | -1.01 | -1.04 | -0.74 |
基本平均股數(千股) | 59649.00 | 59162.00 | 58554.00 | 58145.00 | 57779.00 | 57497.00 | 57279.00 | 57041.00 | 56777.00 | 56444.00 |
稀釋平均股數(千股) | 59649.00 | 59162.00 | 58554.00 | 58145.00 | 57779.00 | 57497.00 | 57279.00 | 57041.00 | 56777.00 | 56444.00 |
還原基本每股稅後盈餘(元) | -0.66 | -0.53 | -0.59 | -1.47 | -0.79 | -0.75 | -0.81 | -1.01 | -1.04 | -0.74 |
還原稀釋每股稅後盈餘(元) | -0.66 | -0.53 | -0.59 | -1.47 | -0.79 | -0.75 | -0.81 | -1.01 | -1.04 | -0.74 |
還原基本平均股數(千股) | 59,649 | 59,162 | 58,554 | 58,145 | 57,779 | 57,497 | 57,279 | 57,041 | 56,777 | 56,444 |
還原稀釋平均股數(千股) | 59,649 | 59,162 | 58,554 | 58,145 | 57,779 | 57,497 | 57,279 | 57,041 | 56,777 | 56,444 |
EBITDA(千元) | -32,608 | -25,093 | -28,066 | -77,079 | -36,843 | -34,717 | -37,964 | -48,282 | -51,450 | -36,455 |
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