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 | 655,000 | 598,000 | 554,000 | 581,000 | 572,000 | 529,000 | 474,000 | 496,000 | 506,000 | 469,000 |
營業成本 | 166,000 | 139,000 | 134,000 | 140,000 | 130,000 | 123,000 | 115,000 | 110,000 | 104,000 | 92,000 |
營業毛利 | 489,000 | 459,000 | 420,000 | 441,000 | 442,000 | 406,000 | 359,000 | 386,000 | 402,000 | 377,000 |
營業費用 | 500,000 | 468,000 | 489,000 | 486,000 | 480,000 | - | 464,000 | 439,000 | 469,000 | 422,000 |
研發費用 | 153,000 | 149,000 | 149,000 | 145,000 | 144,000 | 147,000 | 141,000 | 142,000 | 140,000 | 137,000 |
推銷及管理費用 | 347,000 | 319,000 | 340,000 | 340,000 | 336,000 | 298,000 | 311,000 | 295,000 | 326,000 | 279,000 |
非經常性項目費用 | - | - | - | 1,000 | - | 6,000 | 12,000 | 2,000 | 3,000 | 6,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -11,000 | -9,000 | -69,000 | -45,000 | -38,000 | -45,000 | -105,000 | -53,000 | -67,000 | -45,000 |
其他收入及費用 | - | 22,000 | 26,000 | 34,000 | 33,000 | 33,000 | 44,000 | 34,000 | 42,000 | 32,000 |
利息費用 | 5,000 | 5,000 | 8,000 | 9,000 | 10,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
稅前純益 | 2,000 | 8,000 | -51,000 | -20,000 | -15,000 | -21,000 | -70,000 | -28,000 | -34,000 | -22,000 |
所得稅 | 0 | - | 1,000 | - | 2,000 | 2,000 | 3,000 | - | 1,000 | - |
稅後純益 | 2,000 | 8,000 | -52,000 | -20,000 | -17,000 | -23,000 | -73,000 | -28,000 | -35,000 | -22,000 |
基本每股稅後盈餘(元) | 0.01 | 0.03 | -0.22 | -0.08 | -0.07 | -0.10 | -0.32 | -0.12 | -0.15 | -0.09 |
稀釋每股稅後盈餘(元) | 0.01 | 0.03 | -0.22 | -0.09 | -0.07 | -0.10 | -0.32 | -0.12 | -0.15 | -0.09 |
基本平均股數(千股) | 241083.00 | 242256.00 | 236329.00 | 232521.00 | 233453.00 | 234695.00 | 232972.00 | 233295.00 | 233629.00 | 234425.00 |
稀釋平均股數(千股) | 241083.00 | 256192.00 | 236329.00 | 232521.00 | 233453.00 | 234695.00 | 232972.00 | 233295.00 | 233629.00 | 234425.00 |
還原基本每股稅後盈餘(元) | 0.01 | 0.03 | -0.22 | -0.08 | -0.07 | -0.10 | -0.32 | -0.12 | -0.15 | -0.09 |
還原稀釋每股稅後盈餘(元) | 0.01 | 0.03 | -0.22 | -0.09 | -0.07 | -0.10 | -0.32 | -0.12 | -0.15 | -0.09 |
還原基本平均股數(千股) | 241,083 | 242,256 | 236,329 | 232,521 | 233,453 | 234,695 | 232,972 | 233,295 | 233,629 | 234,425 |
還原稀釋平均股數(千股) | 241,083 | 256,192 | 236,329 | 232,521 | 233,453 | 234,695 | 232,972 | 233,295 | 233,629 | 234,425 |
EBITDA(千元) | 76,000 | 83,000 | 22,000 | 54,000 | 53,000 | 46,000 | 9,000 | 33,000 | 23,000 | 40,000 |
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