
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 | 1,317,753 | 930,390 | 202,057 | 687,310 | 1,348,385 | 571,616 | 133,291 | 371,123 | 842,009 | 500,982 |
營業成本 | 111,195 | 80,822 | 21,601 | 57,797 | 109,890 | 53,258 | 11,123 | 30,745 | 70,072 | 48,632 |
營業毛利 | 1,206,558 | 849,568 | 180,456 | 629,513 | 1,238,495 | 518,358 | 122,168 | 340,378 | 771,937 | 452,350 |
營業費用 | 2,307,326 | 764,571 | 492,594 | 571,774 | 964,579 | - | 185,972 | 306,275 | 452,533 | 358,677 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 661,174 | 629,943 | 390,264 | 465,548 | 784,292 | 334,023 | 156,472 | 275,991 | 397,358 | 303,458 |
非經常性項目費用 | 1,518,099 | - | - | - | 35,727 | - | - | - | -10,761 | 7,125 |
其他營業費用 | 128,053 | 134,628 | 102,330 | 106,226 | 144,560 | 57,015 | 29,500 | 30,284 | 65,936 | 48,094 |
營業利益 | -1,103,565 | 74,479 | -321,027 | 51,081 | 262,510 | 123,199 | -65,198 | 28,815 | 306,625 | 93,673 |
其他收入及費用 | -8,751 | 8,863 | -7,305 | -33,380 | -13,943 | -4,422 | -354 | -1,406 | -18,633 | 10,920 |
利息費用 | 91,056 | 92,409 | 87,035 | 78,867 | 81,167 | 40,400 | 41,800 | 34,853 | 34,604 | 37,366 |
稅前純益 | -1,200,575 | 1,451 | -406,478 | -54,508 | 178,806 | 75,763 | -105,958 | -2,156 | 266,167 | 67,227 |
所得稅 | -38,043 | 76,283 | -186,760 | 209,708 | 43,341 | 20,210 | -23,232 | 7,797 | 50,673 | 13,663 |
稅後純益 | -1,187,348 | -99,648 | -219,718 | -264,216 | 110,965 | 55,554 | -82,726 | -9,953 | 215,493 | 53,564 |
基本每股稅後盈餘(元) | -11.73 | -0.99 | -2.17 | -2.63 | 1.11 | 1.09 | -2.63 | -0.20 | 4.25 | 1.05 |
稀釋每股稅後盈餘(元) | -11.81 | -0.98 | -2.20 | -3.71 | 2.03 | 1.09 | -2.63 | -0.19 | 4.19 | 1.03 |
基本平均股數(千股) | 101259.00 | 100652.00 | 101074.00 | 100350.00 | 99741.00 | 50766.00 | 50667.00 | 51013.00 | 50668.00 | 50916.00 |
稀釋平均股數(千股) | 101259.00 | 100652.00 | 101074.00 | 100350.00 | 100988.00 | 51395.00 | 50667.00 | 51013.00 | 51150.00 | 51401.00 |
還原基本每股稅後盈餘(元) | -11.73 | -0.99 | -2.17 | -2.63 | 1.11 | 1.09 | -2.63 | -0.20 | 4.25 | 1.05 |
還原稀釋每股稅後盈餘(元) | -11.81 | -0.98 | -2.20 | -3.71 | 2.03 | 1.09 | -2.63 | -0.19 | 4.19 | 1.03 |
還原基本平均股數(千股) | 101,259 | 100,652 | 101,074 | 100,350 | 99,741 | 50,766 | 50,667 | 51,013 | 50,668 | 50,916 |
還原稀釋平均股數(千股) | 101,259 | 100,652 | 101,074 | 100,350 | 100,988 | 51,395 | 50,667 | 51,013 | 51,150 | 51,401 |
EBITDA(千元) | -996,676 | 221,305 | -217,113 | 130,585 | 380,033 | 173,179 | -33,292 | 62,981 | 366,706 | 152,687 |
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