| 結束日期： | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 160.88 | 208.76 | 242.38 | 246.93 | 256.95 | |||||||||
總營收增長 | aa.aa | +101.45% | +29.76% | +16.1% | +1.88% | +4.06% | |||||||||
收入成本 | aa.aa | 72.48 | 97.31 | 108.26 | 113.46 | 116.15 | |||||||||
毛利 | aa.aa | 88.4 | 111.44 | 134.12 | 133.47 | 140.8 | |||||||||
毛利增長 | aa.aa | +182.25% | +26.06% | +20.35% | -0.48% | +5.49% | |||||||||
毛利率% | aa.aa | 54.95% | 53.38% | 55.34% | 54.05% | 54.8% | |||||||||
其他營業支出總額 | aa.aa | 94.95 | 100.79 | 110.07 | 111.33 | 125.19 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | -6.54 | 10.65 | 24.05 | 22.14 | 15.61 | |||||||||
營業收入增長 | aa.aa | +96.74% | +262.78% | +125.73% | -7.92% | -29.5% | |||||||||
EBIT利潤率% | aa.aa | -4.07% | 5.1% | 9.92% | 8.97% | 6.08% | |||||||||
淨利息費用 | aa.aa | -52.93 | -51.56 | -59.67 | -46.46 | -46.71 | |||||||||
淨利息費用增長 | aa.aa | -14.05% | +2.57% | -15.72% | +22.15% | -0.55% | |||||||||
利息費用總額 | aa.aa | -52.93 | -51.97 | -60.45 | -46.78 | -46.85 | |||||||||
利息和投資收益 | aa.aa | - | 0.41 | 0.78 | 0.32 | 0.14 | |||||||||
其他營業外支出總額 | aa.aa | -1.07 | 18.09 | 2.68 | 2.01 | -1.91 | |||||||||
EBT(不含不尋常項目) | aa.aa | -60.54 | -22.82 | -32.94 | -22.3 | -33.01 | |||||||||
出售資產損益 | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | 70.7 | -50.9 | 79.42 | -27.78 | -0.79 | |||||||||
EBT(含不尋常項目) | aa.aa | 10.17 | -73.72 | 46.48 | -50.08 | -32.35 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +104.12% | -825.21% | +163.04% | -207.74% | +35.4% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 6.32% | -35.32% | 19.18% | -20.28% | -12.59% | |||||||||
所得稅費用 | aa.aa | 0.91 | -27.05 | 3.34 | -2.94 | -2.48 | |||||||||
企業淨收入 | aa.aa | 9.25 | -46.67 | 43.14 | -47.14 | -29.87 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | 9.25 | -46.67 | 43.14 | -47.14 | -29.87 | |||||||||
淨收益增長 | aa.aa | +103.8% | -604.47% | +192.43% | -209.27% | +36.64% | |||||||||
淨收益率% | aa.aa | 5.75% | -22.36% | 17.8% | -19.09% | -11.62% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 9.25 | -46.67 | 43.14 | -47.14 | -29.87 | |||||||||
基本每股收益—持續經營增長 | aa.aa | - | - | 0.07 | -0.03 | -0.02 | |||||||||
基本每股收益—持續經營 | aa.aa | - | - | - | -147.82% | +40.39% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | - | - | 0.07 | -0.03 | -0.02 | |||||||||
稀釋每股收益—持續經營 | aa.aa | - | - | - | -147.82% | +40.39% | |||||||||
發行在外的普通股加權平均數 | aa.aa | - | - | 661.26 | 1,510.88 | 1,605.97 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | - | - | 661.26 | 1,510.88 | 1,605.97 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 17.62 | 31.11 | 45.07 | 47.16 | 39.51 | |||||||||
息稅折舊前利潤增長 | aa.aa | +110.12% | +76.55% | +44.88% | +4.64% | -16.23% | |||||||||
息稅折舊前利潤率 | aa.aa | 10.95% | 14.9% | 18.59% | 19.1% | 15.38% | |||||||||
EBIT | aa.aa | -6.54 | 10.65 | 24.05 | 22.14 | 15.61 | |||||||||