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 | 104,375 | 887,403 | 131,230 | 398,443 | 471,288 | -243,138 | 583,392 | 505,083 | 97,990 | 187,516 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 104,375 | 887,403 | 131,230 | 398,443 | 471,288 | -243,138 | 583,392 | 505,083 | 97,990 | 187,516 |
營業費用 | 411,166 | 435,116 | 411,020 | 367,961 | - | 206,324 | 317,925 | 295,994 | 254,330 | 274,224 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 356,699 | 369,064 | 340,986 | 311,072 | 275,921 | 206,324 | 270,178 | 260,935 | 226,177 | 245,115 |
非經常性項目費用 | 43,127 | 54,958 | 58,398 | 45,485 | 31,436 | - | 36,184 | 23,618 | 16,483 | 17,396 |
其他營業費用 | 11,340 | 11,094 | 11,636 | 11,404 | 11,340 | - | 11,563 | 11,441 | 11,670 | 11,713 |
營業利益 | -263,664 | 507,245 | -221,392 | 75,967 | 184,027 | -449,462 | 301,651 | 232,707 | -139,857 | -69,312 |
其他收入及費用 | 2,848 | -464,913 | 253,681 | 1,105 | 237 | - | 76 | -2,703 | 241 | 54 |
利息費用 | 120,410 | 142,342 | 141,102 | 108,651 | 98,668 | 80,811 | 93,724 | 82,437 | 63,284 | 114,918 |
稅前純益 | -260,816 | 42,332 | 32,289 | 77,072 | 184,264 | -468,408 | 301,727 | 230,004 | -139,616 | -69,258 |
所得稅 | -13,788 | 1,719 | 344 | 786 | 3,733 | -7,452 | 734 | 1,210 | -1,003 | -6,774 |
稅後純益 | -13,679 | 8,919 | -6,295 | 3,050 | 8,730 | -27,078 | 18,231 | 7,558 | -11,941 | -277 |
基本每股稅後盈餘(元) | -0.08 | 0.06 | -0.06 | 0.03 | 0.09 | - | 0.20 | 0.08 | -0.13 | 0.00 |
稀釋每股稅後盈餘(元) | -0.12 | 0.07 | -0.06 | 0.03 | 0.09 | - | 0.20 | 0.08 | -0.13 | 0.00 |
基本平均股數(千股) | 164100.00 | 155584.00 | 99801.00 | 95387.00 | 94365.00 | - | 93290.00 | 93107.00 | 92920.00 | 92575.00 |
稀釋平均股數(千股) | 1598383.00 | 1598241.00 | 99801.00 | 95387.00 | 1598647.00 | - | 1596624.00 | 93107.00 | 92920.00 | 1594645.00 |
還原基本每股稅後盈餘(元) | -0.08 | 0.06 | -0.06 | 0.03 | 0.09 | - | 0.20 | 0.08 | -0.13 | 0.00 |
還原稀釋每股稅後盈餘(元) | -0.12 | 0.07 | -0.06 | 0.03 | 0.09 | - | 0.20 | 0.08 | -0.13 | 0.00 |
還原基本平均股數(千股) | 164,100 | 155,584 | 99,801 | 95,387 | 94,365 | - | 93,290 | 93,107 | 92,920 | 92,575 |
還原稀釋平均股數(千股) | 1,598,383 | 1,598,241 | 99,801 | 95,387 | 1,598,647 | - | 1,596,624 | 93,107 | 92,920 | 1,594,645 |
EBITDA(千元) | 105,574 | 165,142 | 147,771 | 124,159 | 123,454 | 58,719 | 125,480 | 103,383 | 62,993 | 120,816 |
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