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 | 729,665 | 859,212 | 845,020 | 933,810 | 960,863 | 1,138,297 | 1,022,163 | 1,044,209 | 994,220 | 1,113,965 |
營業成本 | 278,561 | 318,547 | 304,879 | 377,266 | 417,384 | 465,197 | 473,712 | 482,131 | 482,001 | 485,442 |
營業毛利 | 451,104 | 540,665 | 540,141 | 556,544 | 543,479 | 673,100 | 548,451 | 562,078 | 512,219 | 628,523 |
營業費用 | 503,707 | 528,799 | 624,471 | 740,415 | 768,227 | 851,258 | 898,554 | 889,298 | 728,963 | 844,831 |
研發費用 | 141,866 | 146,613 | 179,261 | 209,323 | 197,356 | 232,585 | 249,662 | 236,245 | 182,960 | 212,495 |
推銷及管理費用 | 361,841 | 382,186 | 445,210 | 531,092 | 570,871 | 618,673 | 648,892 | 653,053 | 546,003 | 632,336 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -52,603 | 11,866 | -84,330 | -183,871 | -224,748 | -178,158 | -350,103 | -327,220 | -216,744 | -216,308 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -10,341 | 83,738 | -9,926 | -87,658 | -164,512 | -98,176 | -278,641 | -276,736 | -174,143 | -176,759 |
所得稅 | -233 | -2,663 | -949 | -7,063 | 1,284 | 4,929 | -256 | 2,330 | 4,829 | 2,755 |
稅後純益 | -10,094 | 86,274 | -10,491 | -82,739 | -164,846 | -103,771 | -278,674 | -279,841 | -181,355 | -179,678 |
基本每股稅後盈餘(元) | -0.12 | 1.02 | -0.12 | -0.90 | -0.29 | -0.18 | -0.47 | -0.46 | -0.29 | -0.29 |
稀釋每股稅後盈餘(元) | -0.12 | 0.99 | -0.12 | -0.90 | -0.29 | -0.18 | -0.47 | -0.46 | -0.29 | -0.29 |
基本平均股數(千股) | 81501.00 | 85419.00 | 92436.00 | 93080.00 | 563098.00 | 582112.00 | 595482.00 | 608135.00 | 610488.00 | 609330.00 |
稀釋平均股數(千股) | 81501.00 | 86663.00 | 92436.00 | 93080.00 | 563098.00 | 582112.00 | 595482.00 | 608135.00 | 610488.00 | 609330.00 |
還原基本每股稅後盈餘(元) | -0.12 | 1.02 | -0.12 | -0.90 | -1.77 | -1.08 | -2.82 | -2.76 | -1.77 | -1.77 |
還原稀釋每股稅後盈餘(元) | -0.12 | 0.99 | -0.12 | -0.90 | -1.77 | -1.08 | -2.82 | -2.76 | -1.77 | -1.77 |
還原基本平均股數(千股) | 81,501 | 85,419 | 92,436 | 93,080 | 93,849 | 97,018 | 99,247 | 101,356 | 101,748 | 101,555 |
還原稀釋平均股數(千股) | 81,501 | 86,663 | 92,436 | 93,080 | 93,849 | 97,018 | 99,247 | 101,356 | 101,748 | 101,555 |
EBITDA(千元) | -10,327 | 83,611 | -11,440 | -89,802 | -163,562 | -98,842 | -278,930 | -277,511 | -176,526 | -176,923 |
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