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 | 3,254,300 | 3,528,100 | 3,751,200 | 3,796,600 | 3,663,400 | 3,837,300 | 3,941,900 | 3,918,600 | 3,729,100 | 3,876,000 |
營業成本 | 2,093,100 | 2,313,100 | 2,292,000 | 2,351,200 | 2,159,400 | 2,240,800 | 2,250,600 | 2,310,000 | 2,186,900 | 2,601,900 |
營業毛利 | 1,161,200 | 1,215,000 | 1,459,200 | 1,445,400 | 1,504,000 | 1,596,500 | 1,691,300 | 1,608,600 | 1,542,200 | 1,274,100 |
營業費用 | 4,043,400 | 1,394,800 | 1,233,300 | 1,685,300 | - | 2,051,000 | 1,239,600 | 1,239,400 | 1,142,400 | 1,475,400 |
研發費用 | 222,000 | 206,500 | 198,400 | 204,100 | 199,700 | 202,800 | 211,200 | 208,300 | 182,900 | 182,400 |
推銷及管理費用 | 948,100 | 1,046,700 | 1,003,400 | 1,358,000 | 1,017,500 | 1,605,800 | 1,053,500 | 1,031,900 | 958,900 | 1,265,400 |
非經常性項目費用 | 2,873,300 | 141,600 | 31,500 | 123,200 | 82,900 | 242,400 | -25,100 | -800 | 600 | 27,600 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -2,882,200 | -179,800 | 225,900 | -239,900 | 203,900 | -454,500 | 451,700 | 369,200 | 399,800 | -201,300 |
其他收入及費用 | -99,300 | -226,500 | 10,200 | -6,100 | 139,100 | -259,600 | 92,000 | 107,500 | 69,900 | 1,817,300 |
利息費用 | 115,500 | 120,200 | 145,600 | 145,800 | 138,400 | 140,900 | 141,500 | 143,700 | 147,000 | 147,100 |
稅前純益 | -3,097,000 | -526,500 | 90,500 | -391,800 | 204,600 | -855,000 | 402,200 | 333,000 | 322,700 | 1,468,900 |
所得稅 | -55,000 | -10,000 | -4,300 | -65,400 | 90,700 | -89,400 | 70,600 | 69,000 | 98,000 | 457,700 |
稅後純益 | -3,042,000 | -516,500 | 94,800 | -326,400 | 113,900 | -765,600 | 331,600 | 264,000 | 224,700 | 1,011,200 |
基本每股稅後盈餘(元) | -2.55 | -0.43 | 0.08 | -0.27 | 0.10 | -0.64 | 0.28 | 0.22 | 0.19 | 0.83 |
稀釋每股稅後盈餘(元) | -2.55 | -0.43 | 0.08 | -0.27 | 0.09 | -0.63 | 0.27 | 0.22 | 0.19 | 0.83 |
基本平均股數(千股) | 1192400.00 | 1193600.00 | 1193500.00 | 1191100.00 | 1195200.00 | 1200100.00 | 1199500.00 | 1199000.00 | 1202500.00 | 1213100.00 |
稀釋平均股數(千股) | 1192400.00 | 1193600.00 | 1200400.00 | 1191100.00 | 1209500.00 | 1200100.00 | 1207600.00 | 1203500.00 | 1205600.00 | 1221400.00 |
還原基本每股稅後盈餘(元) | -2.55 | -0.43 | 0.08 | -0.27 | 0.10 | -0.64 | 0.28 | 0.22 | 0.19 | 0.83 |
還原稀釋每股稅後盈餘(元) | -2.55 | -0.43 | 0.08 | -0.27 | 0.09 | -0.63 | 0.27 | 0.22 | 0.19 | 0.83 |
還原基本平均股數(千股) | 1,192,400 | 1,193,600 | 1,193,500 | 1,191,100 | 1,195,200 | 1,200,100 | 1,199,500 | 1,199,000 | 1,202,500 | 1,213,100 |
還原稀釋平均股數(千股) | 1,192,400 | 1,193,600 | 1,200,400 | 1,191,100 | 1,209,500 | 1,200,100 | 1,207,600 | 1,203,500 | 1,205,600 | 1,221,400 |
EBITDA(千元) | -2,316,800 | 339,900 | 905,800 | 540,300 | 1,034,000 | -69,700 | 1,223,100 | 1,163,400 | 1,199,700 | 2,485,800 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。