年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2022/Q4 | 2022/Q3 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 22,019,000 | 22,777,846 | 18,358,002 | 20,040,051 | 21,781,000 | 2,450,891 | 1,906,817 | - | 13,431,939 | 9,455,273 |
營業成本 | 17,806,000 | 18,461,368 | 15,416,202 | 16,590,228 | 18,236,000 | 2,104,103 | 1,595,056 | - | 12,514,876 | 8,777,192 |
營業毛利 | 4,213,000 | 4,316,478 | 2,941,800 | 3,449,823 | 3,545,000 | 346,789 | 311,760 | - | 917,063 | 678,081 |
營業費用 | 5,472,000 | 5,752,571 | 4,158,171 | 5,170,849 | 5,239,000 | 784,130 | 515,385 | - | 3,165,188 | 2,723,394 |
研發費用 | 2,908,000 | 3,205,297 | 1,966,167 | 2,623,471 | 2,326,000 | 467,208 | 273,900 | - | 2,292,721 | 1,110,774 |
推銷及管理費用 | 2,645,000 | 2,816,458 | 2,274,751 | 2,604,665 | 2,913,000 | 316,922 | 241,485 | - | 890,049 | 1,629,779 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -81,000 | -269,184 | -82,747 | -57,287 | -50,525 | - | - | - | -17,582 | -17,159 |
營業利益 | -1,259,000 | -1,436,093 | -1,216,371 | -1,721,026 | -1,694,000 | -437,343 | -203,624 | - | -2,248,125 | -2,045,313 |
其他收入及費用 | - | - | - | - | - | 5,001 | 4,545 | - | - | - |
利息費用 | 116,000 | 27,722 | 8,088 | 23,396 | 148,000 | 5,939 | 3,714 | - | 50,609 | 152,474 |
稅前純益 | -609,000 | -929,101 | -1,044,737 | -1,623,842 | -1,813,000 | -438,281 | -202,793 | - | -2,295,997 | -2,209,349 |
所得稅 | 154,000 | -108,526 | 94,409 | 184,980 | 102,000 | 13,035 | -1,850 | - | 41,935 | 22,665 |
稅後純益 | -718,000 | -992,781 | -1,226,280 | -2,190,185 | -1,982,000 | -443,072 | -199,160 | - | -2,454,828 | -2,284,144 |
基本每股稅後盈餘(元) | -2.80 | -3.90 | -4.80 | -9.50 | -8.01 | - | -5.96 | -6.02 | - | - |
稀釋每股稅後盈餘(元) | -2.80 | -3.90 | -4.80 | -9.50 | -8.01 | - | -5.96 | -6.02 | - | - |
基本平均股數(千股) | 255290.00 | 255290.00 | 255290.00 | 230186.00 | 247584.00 | - | 247584.00 | 247584.00 | - | - |
稀釋平均股數(千股) | 255290.00 | 255290.00 | 255290.00 | 230186.00 | 247584.00 | - | 247584.00 | 247584.00 | - | - |
還原基本每股稅後盈餘(元) | -2.80 | -3.90 | -4.80 | -9.50 | -8.01 | - | -5.96 | -6.02 | - | - |
還原稀釋每股稅後盈餘(元) | -2.80 | -3.90 | -4.80 | -9.50 | -8.01 | - | -5.96 | -6.02 | - | - |
還原基本平均股數(千股) | 255,290 | 255,290 | 255,290 | 230,186 | 247,584 | - | 247,584 | 247,584 | - | - |
還原稀釋平均股數(千股) | 255,290 | 255,290 | 255,290 | 230,186 | 247,584 | - | 247,584 | 247,584 | - | - |
EBITDA(千元) | -448,000 | -1,073,585 | -1,123,783 | -1,981,809 | -1,732,000 | -396,694 | -173,512 | 0 | -2,316,777 | -2,046,269 |
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