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 | 2,386,113 | 2,410,522 | 3,991,248 | 3,322,907 | 8,848,107 | 3,629,465 | 2,546,415 | 2,866,578 | 2,510,883 | 1,964,383 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 2,386,113 | 2,410,522 | 3,991,248 | 3,322,907 | 8,848,107 | 3,629,465 | 2,546,415 | 2,866,578 | 2,510,883 | 1,964,383 |
營業費用 | 3,761,384 | 2,907,638 | 4,667,497 | 3,880,579 | 9,258,377 | 4,011,451 | 2,270,799 | 3,082,650 | 2,819,822 | 3,156,338 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,557,759 | 2,725,433 | 4,406,989 | 3,602,817 | 9,062,893 | 3,711,965 | 2,098,832 | 2,910,359 | 2,550,293 | 2,976,612 |
非經常性項目費用 | 105,654 | 86,458 | 211,148 | 244,954 | 199,236 | 274,248 | 154,311 | 172,121 | 225,318 | 162,731 |
其他營業費用 | 97,971 | 95,747 | 49,360 | 32,808 | -3,752 | 25,238 | 17,656 | 170 | 44,211 | 16,995 |
營業利益 | -1,375,271 | -497,116 | -676,249 | -557,672 | -410,270 | -381,986 | 275,616 | -216,072 | -308,939 | -1,191,955 |
其他收入及費用 | 2,146,338 | 2,139,729 | 2,320,813 | 1,767,877 | 1,773,321 | 2,257,957 | 2,543,574 | 1,667,085 | 717,374 | 554,121 |
利息費用 | 724,070 | 847,832 | 800,448 | 849,003 | 808,631 | 800,366 | 769,066 | 759,940 | 616,599 | 577,624 |
稅前純益 | 771,067 | 1,642,613 | 1,644,564 | 1,210,205 | 1,363,051 | 1,875,971 | 2,819,190 | 1,451,013 | 408,435 | -637,834 |
所得稅 | 86,569 | 258,330 | 209,896 | 216,969 | 269,201 | 286,611 | 437,210 | 324,955 | 148,747 | -51,497 |
稅後純益 | -185,924 | 1,125,555 | 600,550 | 667,926 | 682,214 | 1,040,429 | 1,490,126 | 861,712 | 339,994 | -181,106 |
基本每股稅後盈餘(元) | -0.22 | 1.27 | 0.68 | 0.75 | 0.77 | 1.18 | 1.71 | 0.98 | 0.37 | 0.19 |
稀釋每股稅後盈餘(元) | -0.22 | 1.19 | 0.64 | 0.71 | 0.74 | 1.14 | 1.63 | 0.96 | 0.36 | 0.21 |
基本平均股數(千股) | 888246.00 | 888222.00 | 887444.00 | 887439.00 | 885005.00 | 884998.00 | 862123.00 | 861553.00 | 861108.00 | 862295.00 |
稀釋平均股數(千股) | 888246.00 | 956267.00 | 941967.00 | 887439.00 | 890745.00 | 912002.00 | 909056.00 | 912147.00 | 887169.00 | 862295.00 |
還原基本每股稅後盈餘(元) | -0.22 | 1.27 | 0.68 | 0.75 | 0.77 | 1.18 | 1.71 | 0.98 | 0.37 | 0.19 |
還原稀釋每股稅後盈餘(元) | -0.22 | 1.19 | 0.64 | 0.71 | 0.74 | 1.14 | 1.63 | 0.96 | 0.36 | 0.21 |
還原基本平均股數(千股) | 888,246 | 888,222 | 887,444 | 887,439 | 885,005 | 884,998 | 862,123 | 861,553 | 861,108 | 862,295 |
還原稀釋平均股數(千股) | 888,246 | 956,267 | 941,967 | 887,439 | 890,745 | 912,002 | 909,056 | 912,147 | 887,169 | 862,295 |
EBITDA(千元) | 571,070 | 2,201,234 | 1,563,004 | 1,707,440 | 1,745,562 | 2,143,531 | 2,711,130 | 1,951,876 | 1,137,520 | 378,402 |
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