年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 348,976 | 300,742 | 332,625 | 359,554 | 366,835 | 332,144 | 391,193 | 433,921 | 411,706 | 336,479 |
營業成本 | 288,787 | 256,250 | 287,599 | 287,104 | 304,632 | 298,262 | 369,537 | 380,170 | 284,736 | 237,841 |
營業毛利 | 60,189 | 44,492 | 45,025 | 72,450 | 62,203 | 33,882 | 21,657 | 53,751 | 126,970 | 98,638 |
營業費用 | 98,236 | 115,444 | 145,880 | 111,686 | 110,466 | 134,175 | 161,558 | 176,464 | 293,107 | 223,741 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 51,604 | 69,239 | 90,084 | 58,248 | 52,611 | 74,228 | 92,007 | 97,782 | 227,709 | 160,333 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 19,843 | 17,847 | 19,722 | 23,646 | 27,334 | 26,720 | 33,840 | 42,328 | 30,944 | 30,434 |
營業利益 | -38,047 | -70,952 | -100,855 | -39,236 | -48,263 | -100,293 | -139,901 | -122,713 | -166,137 | -125,103 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 4,831 | 3,576 | 3,706 | 4,078 | 9,079 | 5,585 | 6,663 | 4,572 | 4,853 | 4,336 |
稅前純益 | -75,441 | -58,941 | -138,257 | -86,975 | -98,393 | -134,689 | -311,061 | -147,619 | -220,259 | -174,451 |
所得稅 | 484 | 0 | 616 | 410 | 1,089 | 0 | 97 | 0 | 0 | 0 |
稅後純益 | -75,455 | -58,021 | -131,559 | -88,851 | -47,627 | -144,045 | -312,083 | -160,603 | -228,680 | -174,884 |
基本每股稅後盈餘(元) | -2.32 | -1.78 | -4.05 | -2.75 | -1.45 | -4.48 | - | -5.05 | -1.50 | -1.25 |
稀釋每股稅後盈餘(元) | -2.32 | -1.78 | -4.05 | -2.75 | -1.45 | -4.48 | - | -5.05 | -1.50 | -1.25 |
基本平均股數(千股) | 32523.00 | 32596.00 | 32494.00 | 32309.00 | 32846.00 | 32152.00 | - | 31802.00 | 152453.00 | 139907.00 |
稀釋平均股數(千股) | 32523.00 | 32596.00 | 32494.00 | 32309.00 | 32846.00 | 32152.00 | - | 31802.00 | 152453.00 | 139907.00 |
還原基本每股稅後盈餘(元) | -2.32 | -1.78 | -4.05 | -2.75 | -1.45 | -4.48 | - | -5.05 | -1.50 | -1.25 |
還原稀釋每股稅後盈餘(元) | -2.32 | -1.78 | -4.05 | -2.75 | -1.45 | -4.48 | - | -5.05 | -1.50 | -1.25 |
還原基本平均股數(千股) | 32,523 | 32,596 | 32,494 | 32,309 | 32,846 | 32,152 | - | 31,802 | 152,453 | 139,907 |
還原稀釋平均股數(千股) | 32,523 | 32,596 | 32,494 | 32,309 | 32,846 | 32,152 | - | 31,802 | 152,453 | 139,907 |
EBITDA(千元) | -70,140 | -54,445 | -127,237 | -84,363 | -37,459 | -138,460 | -305,323 | -156,031 | -223,827 | -170,548 |
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