| 結束日期: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | 853.32 | 1,637.55 | 1,576.55 | 915.81 | 1,284.14 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | -2.22% | +91.9% | -3.72% | -41.91% | +40.22% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 785.02 | 1,424.83 | 1,161 | 622.13 | 956.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 68.3 | 212.72 | 415.55 | 293.68 | 328.07 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | -66.32% | +211.44% | +95.35% | -29.33% | +11.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 8% | 12.99% | 26.36% | 32.07% | 25.55% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 90.35 | 229.76 | 198.46 | 199.65 | 214.21 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | -22.05 | -17.04 | 217.09 | 94.02 | 113.86 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -118.12% | +22.7% | +1,373.99% | -56.69% | +21.09% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | -2.58% | -1.04% | 13.77% | 10.27% | 8.87% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -35.48 | -33.51 | -35.9 | -18.05 | -15.48 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | -134.48% | +5.53% | -7.12% | +49.73% | +14.23% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -35.68 | -36.69 | -44.23 | -34.83 | -27.33 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 0.21 | 3.18 | 8.33 | 16.78 | 11.85 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -0.91 | 3.94 | -1.07 | -5.52 | 1.05 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | -58.43 | -46.61 | 180.12 | 70.45 | 99.43 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | -2.7 | 47.26 | -2.96 | -85.03 | -15.49 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | -61.12 | -4.95 | 177.16 | -250.58 | -29.22 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | -178.58% | +91.9% | +3,677.48% | -241.44% | +88.34% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | -7.16% | -0.3% | 11.24% | -27.36% | -2.28% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | -10.72 | -9.38 | 39.92 | -10.18 | 23.02 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | -50.4 | 4.43 | 137.24 | -240.39 | -52.24 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | -50.4 | 4.43 | 137.24 | -240.39 | -52.24 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | -185.32% | +108.79% | +2,996.57% | -275.16% | +78.27% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | -5.91% | 0.27% | 8.71% | -26.25% | -4.07% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | 15.72 | 48.05 | 51.69 | 55.67 | 59.8 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | -66.12 | -43.62 | 85.55 | -296.06 | -112.03 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | -0.51 | -0.29 | 0.57 | -1.95 | -0.73 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -204.59% | +42.76% | +294.66% | -444.22% | +62.35% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | -0.51 | -0.29 | 0.56 | -1.95 | -0.73 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -204.87% | +42.91% | +292.33% | -448.38% | +62.35% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 129.98 | 149.82 | 150.94 | 151.75 | 152.54 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 129.98 | 149.82 | 152.02 | 151.75 | 152.54 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | -10.66 | 69.46 | 257.36 | 132.25 | 143.63 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | -107.15% | +751.79% | +270.5% | -48.61% | +8.61% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | -1.25% | 4.24% | 16.32% | 14.44% | 11.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -22.05 | -17.04 | 217.09 | 94.02 | 113.86 | |||||||||