| 結束日期: | 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 | 67.48 | 85.16 | 102.02 | 127.63 | 145.84 | |||||||||
總營收增長 | aa.aa | aa.aa | +25.46% | +26.19% | +19.8% | +25.1% | +14.27% | |||||||||
收入成本 | aa.aa | aa.aa | 33.14 | 41.29 | 52.16 | 57.83 | 56.93 | |||||||||
毛利 | aa.aa | aa.aa | 34.34 | 43.86 | 49.86 | 69.8 | 88.91 | |||||||||
毛利增長 | aa.aa | aa.aa | +22.72% | +27.73% | +13.67% | +40.01% | +27.37% | |||||||||
毛利率% | aa.aa | aa.aa | 50.89% | 51.51% | 48.87% | 54.69% | 60.96% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 53.14 | 91.98 | 104.15 | 111.23 | 109.51 | |||||||||
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營業收入 | aa.aa | aa.aa | -18.79 | -48.11 | -54.29 | -41.43 | -20.61 | |||||||||
營業收入增長 | aa.aa | aa.aa | -500.06% | -156% | -12.84% | +23.69% | +50.26% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -27.85% | -56.5% | -53.21% | -32.46% | -14.13% | |||||||||
淨利息費用 | aa.aa | aa.aa | -3.68 | -3.32 | -1.81 | -2.24 | -1.91 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -27.41% | +9.6% | +45.61% | -23.67% | +14.8% | |||||||||
利息費用總額 | aa.aa | aa.aa | -3.68 | -4.29 | -3.79 | -3.66 | -3.87 | |||||||||
利息和投資收益 | aa.aa | aa.aa | - | 0.97 | 1.98 | 1.42 | 1.96 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -22.47 | -51.44 | -56.1 | -43.66 | -22.51 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | 0.86 | - | - | - | -0.55 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -21.61 | -51.44 | -59.71 | -48.53 | -25.53 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -226.5% | -138.05% | -16.09% | +18.74% | +47.39% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -32.02% | -60.4% | -58.53% | -38.02% | -17.5% | |||||||||
所得稅費用 | aa.aa | aa.aa | 0.1 | -0.04 | - | 0.01 | 0.08 | |||||||||
企業淨收入 | aa.aa | aa.aa | -21.7 | -51.4 | -59.71 | -48.53 | -25.61 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | -21.7 | -51.4 | -59.71 | -48.53 | -25.61 | |||||||||
淨收益增長 | aa.aa | aa.aa | -227.71% | -136.81% | -16.18% | +18.73% | +47.23% | |||||||||
淨收益率% | aa.aa | aa.aa | -32.16% | -60.36% | -58.53% | -38.03% | -17.56% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | -21.7 | -51.4 | -59.71 | -48.53 | -25.61 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -1.07 | -1.62 | -1.66 | -1.11 | -0.46 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | -199.74% | -52.17% | -2.15% | +32.78% | +59.12% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -1.07 | -1.62 | -1.66 | -1.11 | -0.46 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | -199.74% | -52.17% | -2.15% | +32.78% | +59.12% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 20.35 | 31.66 | 36.01 | 43.54 | 56.21 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 20.35 | 31.66 | 36.01 | 43.54 | 56.21 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | -4.17 | -30.16 | -33 | -20.1 | -5.42 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | -148.4% | -622.96% | -9.42% | +39.1% | +73.02% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | -6.18% | -35.42% | -32.35% | -15.75% | -3.72% | |||||||||
EBIT | aa.aa | aa.aa | -18.79 | -48.11 | -54.29 | -41.43 | -20.61 | |||||||||