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 | 202,057 | 687,310 | 1,348,385 | 571,616 | 133,291 | 371,123 | 842,009 | 500,982 | 84,554 | 365,994 |
營業成本 | 21,601 | 57,797 | 109,890 | 53,258 | 11,123 | 30,745 | 70,072 | 48,632 | 10,381 | 31,188 |
營業毛利 | 180,456 | 629,513 | 1,238,495 | 518,358 | 122,168 | 340,378 | 771,937 | 452,350 | 74,173 | 334,806 |
營業費用 | 492,594 | 571,774 | 964,579 | 391,038 | 185,972 | 306,275 | 452,533 | 358,677 | 197,122 | 285,366 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 390,264 | 465,548 | 784,292 | 334,023 | 156,472 | 275,991 | 397,358 | 303,458 | 179,805 | 254,637 |
非經常性項目費用 | - | - | 35,727 | - | - | - | -10,761 | 7,125 | 3,636 | 3,896 |
其他營業費用 | 102,330 | 106,226 | 144,560 | 57,015 | 29,500 | 30,284 | 65,936 | 48,094 | 13,681 | 26,833 |
營業利益 | -321,027 | 51,081 | 262,510 | 123,199 | -65,198 | 28,815 | 306,625 | 93,673 | -122,949 | 49,439 |
其他收入及費用 | -7,305 | -33,380 | -13,943 | -4,422 | -354 | -1,406 | -18,633 | 10,920 | -3,558 | 2,084 |
利息費用 | 87,035 | 78,867 | 81,167 | 40,400 | 41,800 | 34,853 | 34,604 | 37,366 | 32,129 | 36,554 |
稅前純益 | -406,478 | -54,508 | 178,806 | 75,763 | -105,958 | -2,156 | 266,167 | 67,227 | -158,636 | 14,970 |
所得稅 | -186,760 | 209,708 | 43,341 | 20,210 | -23,232 | 7,797 | 50,673 | 13,663 | -24,090 | 2,615 |
稅後純益 | -219,718 | -264,216 | 110,965 | 55,554 | -82,726 | -9,953 | 215,493 | 53,564 | -134,546 | 12,355 |
基本每股稅後盈餘(元) | -2.20 | -2.63 | 1.11 | 1.09 | -2.63 | -0.20 | 4.25 | 1.05 | -2.61 | 0.24 |
稀釋每股稅後盈餘(元) | -2.20 | -3.71 | 2.03 | 1.09 | -2.63 | -0.19 | 4.19 | 1.03 | -2.61 | 0.27 |
基本平均股數(千股) | 100094.00 | 100350.00 | 99741.00 | 50766.00 | 50667.00 | 51013.00 | 50668.00 | 50916.00 | 51645.00 | 52563.00 |
稀釋平均股數(千股) | 100094.00 | 100350.00 | 100988.00 | 51395.00 | 50667.00 | 51013.00 | 51150.00 | 51401.00 | 51645.00 | 52563.00 |
還原基本每股稅後盈餘(元) | -2.20 | -2.63 | 1.11 | 1.09 | -2.63 | -0.20 | 4.25 | 1.05 | -2.61 | 0.24 |
還原稀釋每股稅後盈餘(元) | -2.20 | -3.71 | 2.03 | 1.09 | -2.63 | -0.19 | 4.19 | 1.03 | -2.61 | 0.27 |
還原基本平均股數(千股) | 100,094 | 100,350 | 99,741 | 50,766 | 50,667 | 51,013 | 50,668 | 50,916 | 51,645 | 52,563 |
還原稀釋平均股數(千股) | 100,094 | 100,350 | 100,988 | 51,395 | 50,667 | 51,013 | 51,150 | 51,401 | 51,645 | 52,563 |
EBITDA(千元) | -217,113 | 130,585 | 380,033 | 173,179 | -33,292 | 62,981 | 366,706 | 152,687 | -112,826 | 78,357 |
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