| 項目 (GP%) | Target | Agg. |
|---|---|---|
| 廣告及媒體（已調低 10-15%） | ||
| M6 廣告 (95%) | $1,047K | $1,232K |
| Hotmob (100%) | $1,683K | $1,936K |
| Screening 及 Distribution | ||
| Screening (36%) | $1,500K | $1,860K |
| LV — Live Viewing (GP) | $100K | $150K |
| Distribution — MOV (GP) | $100K | $140K |
| 經常性及其他 | ||
| Tickets (100%) | $350K | $400K |
| 會員 (80%) | $150K | $300K |
| Others | $300K | $300K |
| 2025 Q4 Carryover（已確認） | ||
| Distribution P&A + Share | $248K | $248K |
| Ticket Sales | $137K | $137K |
| Government Subsidy | $48K | $48K |
| Total GP | $4,621K | $5,439K |
| 項目 | 月計 | 備註 |
|---|---|---|
| Staff（4人） | $114K | 含 4 月加薪 |
| Secondment | $65K | 固定 |
| GT Management Fee | $33.4K | 固定 |
| Crozz Tech Dev | $60K | 固定 |
| Computer & Software | $24.5K | 減 10% |
| OPEX Range | $3.63M – $3.8M / 年 | |
| Target | Aggressive | |
|---|---|---|
| Total GP | $4,621K | $5,439K |
| OPEX | $3.63 – 3.8M | $3.63 – 3.8M |
| P&L (best) | +$991K | +$1,809K |
| P&L (worst) | +$821K | +$1,639K |
| Target | Aggressive | |
|---|---|---|
| P&L (midpoint) | +$906K | +$1,724K |
| Sharing Pool | $227K | $431K |