
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,078,000 | 1,571,904 | 1,364,676 | 1,212,420 | 982,000 | 747,430 | 583,941 | 395,371 | 188,684 | 115,997 |
營業成本 | 716,000 | 509,115 | 368,824 | 313,061 | 262,000 | 182,158 | 143,134 | 108,838 | 59,220 | 34,848 |
營業毛利 | 1,362,000 | 1,062,789 | 995,852 | 899,359 | 720,000 | 565,272 | 440,807 | 286,533 | 129,464 | 81,149 |
營業費用 | 1,506,000 | 1,152,378 | 944,002 | 880,620 | 746,708 | 452,598 | 323,691 | 208,812 | 112,617 | 82,966 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,506,000 | 1,152,378 | 944,002 | 880,620 | 746,708 | 53,189 | 38,182 | 25,926 | 19,736 | 17,033 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | 399,409 | 285,509 | 182,886 | 92,881 | 65,933 |
營業利益 | -144,000 | -89,589 | 51,850 | 18,739 | -27,000 | 112,674 | 117,116 | 77,721 | 16,847 | -1,817 |
其他收入及費用 | 24,000 | 10,376 | 21,901 | 5,723 | 22,700 | - | - | - | - | - |
利息費用 | 536,000 | 387,644 | 310,555 | 266,801 | 264,000 | 149,027 | 104,375 | 66,766 | 40,656 | 16,090 |
稅前純益 | -656,000 | -466,857 | -236,804 | -242,339 | -269,000 | -29,334 | -318,148 | -282,870 | -113,849 | -154,390 |
所得稅 | 84,000 | -15,131 | -126,680 | 47,811 | 46,000 | 22,038 | 41,659 | 40,151 | 15,399 | 16,184 |
稅後純益 | -740,000 | -451,726 | -110,124 | -290,150 | -315,000 | -51,372 | -359,807 | -323,021 | -129,248 | -170,574 |
基本每股稅後盈餘(元) | -1.40 | -0.89 | -0.22 | -0.60 | -1.49 | - | -0.84 | -0.84 | -0.32 | - |
稀釋每股稅後盈餘(元) | -1.40 | -0.94 | -0.08 | -0.30 | -1.49 | - | -0.84 | -0.84 | -0.32 | - |
基本平均股數(千股) | 527000.00 | 506000.00 | 497886.00 | 486591.00 | 246000.00 | - | 464099.00 | 403727.00 | 403727.00 | - |
稀釋平均股數(千股) | 527000.00 | 506000.00 | 497886.00 | 486591.00 | 249000.00 | - | 464099.00 | 403727.00 | 403727.00 | - |
還原基本每股稅後盈餘(元) | -1.40 | -0.89 | -0.22 | -0.60 | -1.49 | - | -0.84 | -0.84 | -0.32 | - |
還原稀釋每股稅後盈餘(元) | -1.40 | -0.94 | -0.08 | -0.30 | -1.49 | - | -0.84 | -0.84 | -0.32 | - |
還原基本平均股數(千股) | 527,000 | 506,000 | 497,886 | 486,591 | 246,000 | - | 464,099 | 403,727 | 403,727 | - |
還原稀釋平均股數(千股) | 527,000 | 506,000 | 497,886 | 486,591 | 249,000 | - | 464,099 | 403,727 | 403,727 | - |
EBITDA(千元) | 1,068,000 | 763,554 | 725,279 | 613,167 | 476,188 | 485,112 | 40,251 | -51,644 | 6,317 | -84,970 |
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