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 | 15,810,628 | 16,105,096 | 10,101,710 | 8,111,407 | 6,548,096 | 13,050,430 | 8,529,521 | 5,062,696 | 4,033,420 | 5,140,349 |
營業成本 | 13,351,098 | 13,780,319 | 8,560,262 | 6,975,617 | 5,704,343 | 12,240,958 | 8,757,479 | 5,260,087 | 3,966,388 | 4,695,285 |
營業毛利 | 2,459,530 | 2,324,777 | 1,541,448 | 1,135,790 | 843,753 | 809,472 | -227,958 | -197,391 | 67,032 | 445,064 |
營業費用 | 3,382,748 | 4,085,427 | 3,226,359 | 2,761,510 | 2,664,855 | 2,891,857 | 2,932,870 | 2,892,792 | 2,652,409 | 2,962,507 |
研發費用 | 1,980,724 | 2,006,463 | 1,633,071 | 1,466,752 | 1,350,448 | 1,307,745 | 1,305,868 | 1,367,107 | 1,295,854 | 1,230,049 |
推銷及管理費用 | 1,946,064 | 2,275,400 | 1,633,196 | 1,573,601 | 1,388,447 | 1,936,503 | 1,692,194 | 1,543,625 | 1,386,620 | 1,755,815 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -544,040 | -196,436 | -39,908 | -278,843 | -74,040 | -352,391 | -65,192 | -17,940 | -30,065 | -23,357 |
營業利益 | -923,218 | -1,760,650 | -1,684,911 | -1,625,720 | -1,821,102 | -2,082,385 | -3,160,828 | -3,090,183 | -2,585,377 | -2,517,443 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 128,935 | 94,001 | 83,461 | 81,399 | 85,121 | 73,225 | 65,767 | 67,007 | 62,667 | 51,079 |
稅前純益 | -648,779 | -1,349,669 | -1,775,295 | -1,345,285 | -1,360,726 | -1,333,668 | -3,882,951 | -2,845,308 | -2,331,778 | -2,376,248 |
所得稅 | 7,991 | -44,092 | 7,025 | -33,773 | 1,060 | 21,754 | 682 | 8,217 | 6,157 | -10,445 |
稅後純益 | -664,046 | -1,329,973 | -1,807,720 | -1,284,681 | -1,367,890 | -1,347,615 | -3,886,550 | -2,804,652 | -2,336,958 | -2,361,175 |
基本每股稅後盈餘(元) | -0.70 | -1.40 | -1.90 | -1.36 | -1.46 | -1.50 | -4.50 | -3.26 | -2.72 | -1.38 |
稀釋每股稅後盈餘(元) | -0.70 | -1.40 | -1.90 | -1.36 | -1.46 | -1.50 | -4.50 | - | -2.72 | -1.38 |
基本平均股數(千股) | 949682.00 | 949043.00 | 946928.00 | 944012.00 | 942697.00 | 893827.00 | 864990.00 | - | 861040.00 | 1720448.00 |
稀釋平均股數(千股) | 949682.00 | 949043.00 | 946928.00 | 944012.00 | 942697.00 | 893827.00 | 864990.00 | - | 861040.00 | 1720448.00 |
還原基本每股稅後盈餘(元) | -0.70 | -1.40 | -1.90 | -1.36 | -1.46 | -1.50 | -4.50 | -3.26 | -2.72 | -1.38 |
還原稀釋每股稅後盈餘(元) | -0.70 | -1.40 | -1.90 | -1.36 | -1.46 | -1.50 | -4.50 | - | -2.72 | -1.38 |
還原基本平均股數(千股) | 949,682 | 949,043 | 946,928 | 944,012 | 942,697 | 893,827 | 864,990 | - | 861,040 | 1,720,448 |
還原稀釋平均股數(千股) | 949,682 | 949,043 | 946,928 | 944,012 | 942,697 | 893,827 | 864,990 | - | 861,040 | 1,720,448 |
EBITDA(千元) | -527,120 | -1,280,064 | -1,717,234 | -1,237,055 | -1,281,709 | -1,252,636 | -3,820,101 | -2,729,428 | -2,268,134 | -2,320,541 |
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