結束日期: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,377 | 8,911 | 26,363 | 6,712 | 12,886 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.08% | +103.59% | +195.85% | -74.54% | +91.98% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941 | 3,120 | 7,131 | 2,605 | 3,260 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,436 | 5,791 | 19,232 | 4,107 | 9,626 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.71% | +68.54% | +232.1% | -78.64% | +134.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.5% | 64.99% | 72.95% | 61.19% | 74.7% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,416 | 6,416 | 8,137 | 7,854 | 8,995 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -980 | -625 | 11,095 | -3,747 | 631 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -723.53% | +36.22% | +1,875.2% | -133.77% | +116.84% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.39% | -7.01% | 42.09% | -55.83% | 4.9% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -510 | -693 | -853 | -352 | -2,437 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.6% | -35.88% | -23.09% | +58.73% | -592.33% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -707 | -846 | -1,288 | -1,908 | -3,378 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197 | 153 | 435 | 1,556 | 941 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 1,844 | 3,329 | 8,328 | 4,899 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,484 | 526 | 13,571 | 4,229 | 3,093 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -82 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225 | -4 | -3,128 | -4,527 | -1,213 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,815 | 590 | 9,107 | -754 | 1,883 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.57% | +132.51% | +1,443.56% | -108.28% | +349.73% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.47% | 6.62% | 34.54% | -11.23% | 14.61% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242 | 24 | -1,482 | 477 | 181 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,062 | 3,227 | 10,186 | -1,568 | 9,950 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,489 | 1,015 | 3,991 | 4,803 | -2,753 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,427 | 4,242 | 14,177 | 3,235 | 7,197 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.09% | +197.27% | +234.21% | -77.18% | +122.47% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.6% | 47.6% | 53.78% | 48.2% | 55.85% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916 | 1,581 | 14,580 | 3,572 | -1,051 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33 | 21.28 | 196.25 | 48.08 | -14.15 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.51% | +72.57% | +822.08% | -75.5% | -129.42% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33 | 21.28 | 196.25 | 48.08 | -14.15 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.51% | +72.57% | +822.08% | -75.5% | -129.42% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.27 | 74.28 | 74.29 | 74.29 | 74.3 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.27 | 74.28 | 74.29 | 74.29 | 74.3 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.75 | 14.5 | 15 | 15.5 | 26.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +23.4% | +3.45% | +3.33% | +70.97% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464 | 25 | 12,307 | -2,665 | 1,673 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.17% | +105.39% | +49,128% | -121.65% | +162.78% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.6% | 0.28% | 46.68% | -39.71% | 12.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -980 | -625 | 11,095 | -3,747 | 631 | |||||||||