| 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 | 253.95 | 437.43 | 613.58 | 770.49 | 900.78 | |||||||||
總營收增長 | aa.aa | aa.aa | +10.03% | +72.25% | +40.27% | +25.57% | +16.91% | |||||||||
收入成本 | aa.aa | aa.aa | 104.94 | 161.05 | 231.47 | 283.45 | 320.46 | |||||||||
毛利 | aa.aa | aa.aa | 149.02 | 276.38 | 382.11 | 487.04 | 580.32 | |||||||||
毛利增長 | aa.aa | aa.aa | -5.13% | +85.47% | +38.26% | +27.46% | +19.15% | |||||||||
毛利率% | aa.aa | aa.aa | 58.68% | 63.18% | 62.28% | 63.21% | 64.42% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 263.95 | 404.42 | 360.01 | 366.15 | 393.84 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | -114.93 | -128.04 | 22.1 | 120.89 | 186.48 | |||||||||
營業收入增長 | aa.aa | aa.aa | -507.18% | -11.41% | +117.26% | +446.99% | +54.25% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -45.26% | -29.27% | 3.6% | 15.69% | 20.7% | |||||||||
淨利息費用 | aa.aa | aa.aa | -0.35 | 6.59 | 29.01 | 32.51 | 24.38 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -157.03% | +1,987.11% | +340.53% | +12.05% | -25% | |||||||||
利息費用總額 | aa.aa | aa.aa | -0.35 | - | - | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | - | 6.59 | 29.01 | 32.51 | 24.38 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 4.91 | 7.03 | 1.46 | -89.07 | -0.07 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -110.37 | -114.43 | 52.58 | 64.33 | 210.79 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | -4.57 | -3.07 | -1.51 | 2.3 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -114.94 | -117.5 | 50.61 | 66.63 | 206.07 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -1,136.69% | -2.23% | +143.07% | +31.64% | +209.29% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -45.26% | -26.86% | 8.25% | 8.65% | 22.88% | |||||||||
所得稅費用 | aa.aa | aa.aa | 0.23 | -2.06 | 0.72 | -158.65 | 37.92 | |||||||||
企業淨收入 | aa.aa | aa.aa | -115.17 | -115.44 | 49.89 | 225.27 | 168.15 | |||||||||
少數股東權益 | aa.aa | aa.aa | 79.09 | 49.86 | -21.78 | -55.6 | -58.98 | |||||||||
淨收益 | aa.aa | aa.aa | -36.08 | -65.57 | 28.11 | 169.68 | 109.17 | |||||||||
淨收益增長 | aa.aa | aa.aa | -287.56% | -81.73% | +142.87% | +503.66% | -35.66% | |||||||||
淨收益率% | aa.aa | aa.aa | -14.21% | -14.99% | 4.58% | 22.02% | 12.12% | |||||||||
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 | -36.08 | -65.57 | 28.11 | 169.68 | 109.17 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -0.47 | -0.8 | 0.31 | 1.81 | 1.14 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +65.82% | -69.41% | +138.85% | +482.49% | -37.05% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -0.48 | -0.8 | 0.31 | 1.56 | 1.12 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +65.31% | -66.91% | +138.38% | +408.65% | -28.3% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 76.56 | 82.12 | 90.6 | 93.9 | 95.97 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 76.56 | 82.12 | 91.62 | 144.51 | 97.81 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | 0.16 | 0.42 | 0.5 | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | +159.38% | +20.48% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | -107.99 | -116.93 | 35.44 | 134.25 | 208.31 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | -714.78% | -8.27% | +130.31% | +278.77% | +55.16% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | -42.52% | -26.73% | 5.78% | 17.42% | 23.13% | |||||||||
EBIT | aa.aa | aa.aa | -114.93 | -128.04 | 22.1 | 120.89 | 186.48 | |||||||||