| 會計科目 | 2025-12-31 FY | 2025-09-27 FY | 2025-06-28 FY | 2025-03-29 FY | 2024-12-31 FY | 2024-09-28 FY | 2024-06-29 FY | 2024-03-30 FY |
|---|---|---|---|---|---|---|---|---|
| 營收 | $824.84M | $214.42M | $200.80M | $192.48M | $786.55M | $201.41M | $196.14M | $191.71M |
| 營業成本 | $603.22M | $155.47M | $147.83M | $142.03M | $589.29M | $148.74M | $145.03M | $144.63M |
| 毛利 | $221.62M | $58.95M | $52.98M | $50.45M | $197.26M | $52.68M | $51.11M | $47.07M |
| 營業費用 | – | – | – | – | – | – | – | – |
| 研發費用 | – | – | – | – | – | – | – | – |
| 銷管費用 | $147.81M | $34.01M | $34.64M | $45.05M | $138.61M | $35.32M | $46.56M | $33.07M |
| 營業利益 | -$35.73M | -$75.32M | $17.73M | $4.97M | $52.21M | $15.43M | $3.29M | $12.63M |
| 利息費用 | – | – | – | – | – | – | – | – |
| 所得稅費用 | -$9.89M | -$17.42M | $3.71M | $310.00K | $5.41M | $2.19M | -$5.00K | $2.39M |
| 淨利 | -$37.35M | -$60.83M | $12.75M | $1.40M | $31.50M | $9.40M | -$676.00K | $6.36M |
| 每股盈餘(基本) | -2.5000 | -4.0600 | 0.8500 | 0.0900 | 2.1300 | 0.6400 | -0.0500 | 0.4300 |
| 每股盈餘(稀釋) | -2.5000 | -4.0600 | 0.8400 | 0.0900 | 2.1000 | 0.6300 | -0.0500 | 0.4300 |
| 稀釋後股數 | $14.94M | $14.98M | $15.22M | $15.18M | $15.01M | $15.04M | $14.78M | $14.94M |