
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 31,562,000 | 27,431,000 | 22,019,000 | 22,777,846 | 28,924,000 | 27,671,000 | 21,781,000 | 2,450,891 | 1,906,817 | - |
營業成本 | 25,516,000 | 21,775,000 | 17,806,000 | 18,461,368 | 24,515,000 | 22,677,000 | 18,236,000 | 2,104,103 | 1,595,056 | - |
營業毛利 | 6,046,000 | 5,656,000 | 4,213,000 | 4,316,478 | 4,409,000 | 4,994,000 | 3,545,000 | 346,789 | 311,760 | - |
營業費用 | 6,102,000 | 5,371,000 | 5,472,000 | 5,752,571 | 6,485,000 | 7,263,000 | 5,239,000 | 784,130 | 515,385 | - |
研發費用 | 2,743,000 | 2,146,000 | 2,908,000 | 3,205,297 | 3,000,000 | 3,760,000 | 2,326,000 | 467,208 | 273,900 | - |
推銷及管理費用 | 3,783,000 | 3,364,000 | 2,645,000 | 2,816,458 | 3,398,000 | 3,725,000 | 2,913,000 | 316,922 | 241,485 | - |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -424,000 | -139,000 | -81,000 | -269,184 | 87,000 | -222,000 | -50,525 | - | - | - |
營業利益 | -56,000 | 285,000 | -1,259,000 | -1,436,093 | -2,076,000 | -2,269,000 | -1,694,000 | -437,343 | -203,624 | - |
其他收入及費用 | - | - | - | - | - | - | - | 5,001 | 4,545 | - |
利息費用 | 135,000 | 108,000 | 116,000 | 27,722 | 44,000 | 139,000 | 148,000 | 5,939 | 3,714 | - |
稅前純益 | -57,000 | 73,000 | -609,000 | -929,101 | -1,897,000 | -2,316,000 | -1,813,000 | -438,281 | -202,793 | - |
所得稅 | 250,000 | 360,000 | 154,000 | -108,526 | 131,000 | 253,000 | 102,000 | 13,035 | -1,850 | - |
稅後純益 | -803,000 | -394,000 | -718,000 | -992,781 | -2,115,000 | -2,876,000 | -1,982,000 | -443,072 | -199,160 | - |
基本每股稅後盈餘(元) | -3.10 | -1.50 | -2.80 | -3.90 | -8.30 | -12.50 | -8.01 | - | -5.96 | -6.02 |
稀釋每股稅後盈餘(元) | -3.10 | -1.50 | -2.80 | -3.90 | -8.30 | -12.50 | -8.01 | - | -5.96 | -6.02 |
基本平均股數(千股) | 257296.00 | 256106.00 | 255290.00 | 255290.00 | 255290.00 | 230186.00 | 247584.00 | - | 247584.00 | 247584.00 |
稀釋平均股數(千股) | 257296.00 | 256106.00 | 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) | -3.10 | -1.50 | -2.80 | -3.90 | -8.30 | -12.50 | -8.01 | - | -5.96 | -6.02 |
還原稀釋每股稅後盈餘(元) | -3.10 | -1.50 | -2.80 | -3.90 | -8.30 | -12.50 | -8.01 | - | -5.96 | -6.02 |
還原基本平均股數(千股) | 257,296 | 256,106 | 255,290 | 255,290 | 255,290 | 230,186 | 247,584 | - | 247,584 | 247,584 |
還原稀釋平均股數(千股) | 257,296 | 256,106 | 255,290 | 255,290 | 255,290 | 230,186 | 247,584 | - | 247,584 | 247,584 |
EBITDA(千元) | -418,000 | 74,000 | -448,000 | -1,073,585 | -1,940,000 | -2,484,000 | -1,732,000 | -396,694 | -173,512 | 0 |
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