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 | 62,756 | -85,185 | 114,000 | 157,449 | 49,551 | 75,000 | 74,000 | 62,000 | 58,000 | 219,000 |
營業成本 | 24,702 | - | 47,000 | 399 | 33,601 | 25,000 | -68,000 | 13,000 | 26,000 | -50,000 |
營業毛利 | 38,054 | - | 67,000 | 157,050 | 15,950 | 50,000 | 142,000 | 49,000 | 32,000 | 269,000 |
營業費用 | 47,707 | - | 74,000 | 94,811 | 19,189 | 48,000 | 60,000 | 44,000 | 44,000 | 65,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 38,531 | -9,834 | 56,000 | 65,425 | 17,575 | 34,000 | 50,000 | 36,000 | 36,000 | 51,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 9,176 | - | 18,000 | 29,386 | 1,614 | 14,000 | 10,000 | 8,000 | 8,000 | 14,000 |
營業利益 | -15,107 | - | -26,000 | 30,239 | -3,239 | -16,000 | 68,000 | -12,000 | -28,000 | 173,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,454 | -41,621 | 19,000 | 32,000 | - | 16,000 | 16,000 | 16,000 | 16,000 | 30,000 |
稅前純益 | -15,107 | -60,845 | -26,000 | 30,239 | -3,239 | -16,000 | 68,000 | -11,000 | -29,000 | 173,000 |
所得稅 | -617 | -10,924 | 3,000 | 6,870 | 130 | - | 1,000 | 2,000 | 4,000 | -2,000 |
稅後純益 | -46,391 | -548,449 | -29,000 | 930 | 20,070 | -16,000 | 65,000 | -15,000 | -34,000 | 175,000 |
基本每股稅後盈餘(元) | -1.22 | -10.50 | -0.63 | -0.02 | 0.44 | - | 1.44 | -0.29 | -0.73 | 3.93 |
稀釋每股稅後盈餘(元) | -1.22 | -10.48 | -0.64 | -0.03 | 0.44 | -0.23 | 1.43 | -0.29 | -0.73 | 3.83 |
基本平均股數(千股) | 47313.00 | 48154.00 | 47688.00 | 46209.00 | 45827.00 | - | 45635.00 | 45757.00 | 45564.00 | 45341.00 |
稀釋平均股數(千股) | 47313.00 | 48154.00 | 47688.00 | 46209.00 | 45827.00 | - | 46810.00 | 45757.00 | 45564.00 | 46078.00 |
還原基本每股稅後盈餘(元) | -1.22 | -10.50 | -0.63 | -0.02 | 0.44 | - | 1.44 | -0.29 | -0.73 | 3.93 |
還原稀釋每股稅後盈餘(元) | -1.22 | -10.48 | -0.64 | -0.03 | 0.44 | -0.23 | 1.43 | -0.29 | -0.73 | 3.83 |
還原基本平均股數(千股) | 47,313 | 48,154 | 47,688 | 46,209 | 45,827 | - | 45,635 | 45,757 | 45,564 | 45,341 |
還原稀釋平均股數(千股) | 47,313 | 48,154 | 47,688 | 46,209 | 45,827 | - | 46,810 | 45,757 | 45,564 | 46,078 |
EBITDA(千元) | -32,441 | -600,994 | 1,000 | 52,269 | 21,731 | 4,000 | 86,000 | 7,000 | -10,000 | 214,000 |
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