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 | 161,387 | 142,558 | 84,786 | 70,018 | 79,296 | 78,812 | 51,891 | 76,739 | 73,236 | 60,147 |
營業成本 | 95,589 | 89,075 | 72,937 | 53,641 | 47,102 | 63,470 | 63,778 | 63,963 | 63,122 | 57,034 |
營業毛利 | 65,798 | 53,483 | 11,849 | 16,377 | 32,194 | 15,342 | -11,887 | 12,776 | 10,114 | 3,113 |
營業費用 | 299,543 | -152,080 | 133,362 | 133,350 | - | -18,966 | 105,139 | 119,430 | 66,941 | 165,557 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 221,541 | -236,618 | 70,283 | 96,211 | -201,791 | -73,749 | 26,419 | 43,158 | 1,603 | 36,686 |
非經常性項目費用 | 76 | 2,154 | 3,079 | -187 | -2,300 | -7,500 | 14,151 | 10,110 | 5,998 | 82,287 |
其他營業費用 | 77,926 | 82,384 | 60,000 | 37,326 | 32,343 | 62,283 | 64,569 | 66,162 | 59,340 | 46,584 |
營業利益 | -233,874 | 188,202 | -121,513 | -117,041 | 203,942 | 34,308 | -122,332 | -106,684 | -56,827 | -162,444 |
其他收入及費用 | -59,877 | -45,332 | -37,992 | 16,238 | 8 | 164 | -5,275 | 35 | - | -1,066 |
利息費用 | 2,308 | 1,985 | - | -384 | - | - | - | - | - | - |
稅前純益 | -295,930 | 137,114 | -154,330 | -84,394 | 211,755 | 39,363 | -119,983 | -101,776 | -60,657 | -163,047 |
所得稅 | 437 | 679 | 32 | 55 | -22 | -79 | -157 | 112 | -4,969 | -2,910 |
稅後純益 | -296,367 | 136,435 | -154,362 | -84,449 | 211,777 | 39,442 | -119,826 | -101,888 | -55,688 | -160,137 |
基本每股稅後盈餘(元) | -0.90 | 0.44 | -0.54 | -0.32 | 0.82 | - | -0.44 | -0.16 | 0.11 | -1.01 |
稀釋每股稅後盈餘(元) | -0.90 | 0.44 | -0.61 | -0.30 | 0.81 | 0.25 | -0.20 | -0.44 | 0.11 | -1.04 |
基本平均股數(千股) | 329508.00 | 293546.00 | 286243.00 | 264625.00 | 259506.00 | - | 180952.00 | 167342.00 | 167342.00 | 156052.00 |
稀釋平均股數(千股) | 329508.00 | 462477.00 | 286243.00 | 264625.00 | 262358.00 | - | 180952.00 | 167342.00 | 172114.00 | 156052.00 |
還原基本每股稅後盈餘(元) | -0.90 | 0.44 | -0.54 | -0.32 | 0.82 | - | -0.44 | -0.16 | 0.11 | -1.01 |
還原稀釋每股稅後盈餘(元) | -0.90 | 0.44 | -0.61 | -0.30 | 0.81 | 0.25 | -0.20 | -0.44 | 0.11 | -1.04 |
還原基本平均股數(千股) | 329,508 | 293,546 | 286,243 | 264,625 | 259,506 | - | 180,952 | 167,342 | 167,342 | 156,052 |
還原稀釋平均股數(千股) | 329,508 | 462,477 | 286,243 | 264,625 | 262,358 | - | 180,952 | 167,342 | 172,114 | 156,052 |
EBITDA(千元) | -214,968 | 221,709 | -94,355 | -47,476 | 244,074 | 101,622 | -55,439 | -35,638 | -755 | -104,306 |
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