| 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 | 16,414.87 | 19,175.15 | 24,261.97 | 19,848.86 | 15,641.62 | |||||||||
總營收增長 | aa.aa | aa.aa | +41.8% | +16.82% | +26.53% | -18.19% | -21.2% | |||||||||
收入成本 | aa.aa | aa.aa | 8.83 | 15.19 | 23,453.74 | 18,157.11 | 7,329.97 | |||||||||
毛利 | aa.aa | aa.aa | 16,406.04 | 19,159.96 | 808.24 | 1,691.74 | 8,311.65 | |||||||||
毛利增長 | aa.aa | aa.aa | +41.76% | +16.79% | -95.78% | +109.31% | +391.31% | |||||||||
毛利率% | aa.aa | aa.aa | 99.95% | 99.92% | 3.33% | 8.52% | 53.14% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 15,223.2 | 17,539.08 | 13,199.2 | 13,912.38 | 13,665.79 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | 1,182.84 | 1,620.88 | -12,390.97 | -12,220.63 | -5,354.14 | |||||||||
營業收入增長 | aa.aa | aa.aa | +237.66% | +37.03% | -864.46% | +1.37% | +56.19% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 7.21% | 8.45% | -51.07% | -61.57% | -34.23% | |||||||||
淨利息費用 | aa.aa | aa.aa | -69.22 | -400.66 | -1,810.01 | -2,466.97 | -2,031.58 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +93.01% | -478.79% | -351.76% | -36.3% | +17.65% | |||||||||
利息費用總額 | aa.aa | aa.aa | -122.57 | -1,202.51 | -2,761.95 | -2,899.36 | -2,237.01 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 53.35 | 801.85 | 951.94 | 432.39 | 205.43 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 69.44 | -1,072.46 | -2,110.15 | 1,031.92 | -6,510.94 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 1,183.05 | 147.76 | -16,311.13 | -13,655.67 | -13,896.66 | |||||||||
出售資產損益 | aa.aa | aa.aa | -9.83 | -0.69 | -0.8 | 22.26 | -213.24 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | - | 524.67 | 485.06 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 1,173.22 | 147.07 | -16,247.65 | -13,508.52 | -15,069.95 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +111.47% | -87.46% | -11,147.76% | +16.86% | -11.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 7.15% | 0.77% | -66.97% | -68.06% | -96.35% | |||||||||
所得稅費用 | aa.aa | aa.aa | 7.92 | 675.92 | - | 792.67 | - | |||||||||
企業淨收入 | aa.aa | aa.aa | 1,165.3 | -528.86 | -17,105.42 | -24,789.09 | -15,069.95 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | 88.94 | 453.86 | 1,009.72 | 237.92 | |||||||||
淨收益 | aa.aa | aa.aa | 1,165.3 | -439.92 | -16,651.56 | -23,779.37 | -14,832.03 | |||||||||
淨收益增長 | aa.aa | aa.aa | +111.4% | -137.75% | -3,685.15% | -42.81% | +37.63% | |||||||||
淨收益率% | aa.aa | aa.aa | 7.1% | -2.29% | -68.63% | -119.8% | -94.82% | |||||||||
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 | 1,165.3 | -439.92 | -15,793.79 | -13,291.46 | -14,832.03 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 99.94 | -30.35 | -1,081.07 | -970.9 | -423.86 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +104.66% | -130.37% | -3,462.2% | +10.19% | +56.34% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 99.94 | -30.35 | -1,081.07 | -970.9 | -423.86 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +104.66% | -130.37% | -3,462.2% | +10.19% | +56.34% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 11.66 | 14.5 | 14.61 | 13.69 | 34.99 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 11.66 | 14.5 | 14.61 | 13.69 | 34.99 | |||||||||
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 | 1,815.94 | 2,802.33 | -10,925.81 | -10,652.67 | -4,395.12 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +789.74% | +54.32% | -489.88% | +2.5% | +58.74% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 11.06% | 14.61% | -45.03% | -53.67% | -28.1% | |||||||||
EBIT | aa.aa | aa.aa | 1,182.84 | 1,620.88 | -12,390.97 | -12,220.63 | -5,354.14 | |||||||||