2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 201.21 | 191.74 | 195.06 | 188.11 | 175.16 | 192.24 | 221.45 | 266.47 |
營業成本 | 145.60 | 137.16 | 133.21 | 129.17 | 126.56 | 120.23 | 120.60 | 137.59 |
營業毛利 | 55.62 | 54.58 | 61.85 | 58.94 | 48.60 | 72.00 | 100.85 | 128.88 |
營業費用 | 57.48 | 58.84 | 59.78 | 62.04 | 59.61 | 62.43 | 66.13 | 70.89 |
推銷費用 | 5.24 | 5.54 | 5.22 | 5.12 | 5.42 | 6.07 | 6.41 | 6.67 |
管理費用 | 11.50 | 12.31 | 12.22 | 12.53 | 12.10 | 18.78 | 20.30 | 23.41 |
研究發展費用 | 40.54 | 41.11 | 42.22 | 44.13 | 42.13 | 37.85 | 40.66 | 40.77 |
營業利益 | -1.87 | -4.26 | 2.07 | -3.10 | -11.01 | 9.57 | 34.73 | 57.99 |
營業外收入及支出 | -2.40 | 2.20 | -0.01 | 5.20 | 1.94 | -0.70 | 2.21 | 12.96 |
稅前淨利(淨損) | -4.27 | -2.06 | 2.06 | 2.10 | -9.08 | 8.87 | 36.93 | 70.96 |
稅後淨利(淨損) | -2.65 | -0.30 | 1.78 | 5.70 | -6.83 | 8.94 | 31.30 | 58.16 |
其他綜合損益 | -8.82 | 14.10 | -17.45 | -28.29 | 18.59 | 26.85 | 20.45 | -15.79 |
本期綜合損益總額 | -11.47 | 13.80 | -15.66 | -22.60 | 11.76 | 35.79 | 51.75 | 42.37 |
毛利率 | 27.64% | 28.46% | 31.71% | 31.33% | 27.74% | 37.46% | 45.54% | 48.37% |
營業利益率 | -0.93% | -2.22% | 1.06% | -1.65% | -6.29% | 4.98% | 15.68% | 21.76% |
稅後淨利率 | -1.32% | -0.16% | 0.91% | 3.03% | -3.9% | 4.65% | 14.13% | 21.83% |
基本每股盈餘 | -0.11 | -0.1 | -0.03 | 0.09 | -0.25 | 0.14 | 0.67 | 1.29 |
1. 單位 : 億元
2. 本損益表僅擷取部分財報欄位,完整損益表請至公開資訊觀測站下載。