| 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 | 34.64 | 57.31 | 78.79 | 91.97 | 67.19 | |||||||||
總營收增長 | aa.aa | aa.aa | +14.7% | +65.45% | +37.49% | +16.73% | -26.95% | |||||||||
收入成本 | aa.aa | aa.aa | 6.92 | 6.85 | 13.95 | 9.13 | 7.17 | |||||||||
毛利 | aa.aa | aa.aa | 27.72 | 50.46 | 64.83 | 82.84 | 60.02 | |||||||||
毛利增長 | aa.aa | aa.aa | +13.03% | +82.05% | +28.5% | +27.77% | -27.55% | |||||||||
毛利率% | aa.aa | aa.aa | 80.02% | 88.05% | 82.29% | 90.07% | 89.33% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 55.33 | 63.77 | 67.27 | 71.95 | 59.98 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | -27.61 | -13.32 | -2.43 | 10.89 | 0.04 | |||||||||
營業收入增長 | aa.aa | aa.aa | -89.06% | +51.77% | +81.74% | +548.05% | -99.67% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -79.71% | -23.23% | -3.09% | 11.84% | 0.05% | |||||||||
淨利息費用 | aa.aa | aa.aa | 0.1 | -0.48 | -0.45 | 0.21 | 0.31 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +114.47% | -584.85% | +7.08% | +147.09% | +46.67% | |||||||||
利息費用總額 | aa.aa | aa.aa | -0.65 | -0.49 | -0.54 | -0.37 | -0.15 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 0.75 | 0.01 | 0.1 | 0.58 | 0.46 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | - | - | - | - | 0 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -27.51 | -13.8 | -2.88 | 11.1 | 0.35 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -27.51 | -13.8 | -2.88 | 11.1 | 0.35 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -79.95% | +49.86% | +79.14% | +485.89% | -96.89% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -79.43% | -24.07% | -3.65% | 12.07% | 0.51% | |||||||||
所得稅費用 | aa.aa | aa.aa | 1.31 | -0.11 | -0.19 | 0.17 | 0.39 | |||||||||
企業淨收入 | aa.aa | aa.aa | -28.82 | -13.69 | -2.69 | 10.94 | -0.04 | |||||||||
少數股東權益 | aa.aa | aa.aa | 0.6 | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | -28.23 | -13.69 | -2.69 | 10.94 | -0.04 | |||||||||
淨收益增長 | aa.aa | aa.aa | -106.28% | +51.51% | +80.37% | +507.19% | -100.38% | |||||||||
淨收益率% | aa.aa | aa.aa | -81.49% | -23.88% | -3.41% | 11.89% | -0.06% | |||||||||
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 | -28.23 | -13.69 | -2.69 | 10.94 | -0.04 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -2.48 | -1 | -0.2 | 0.8 | -0 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | -83.86% | +59.55% | +80.37% | +507.19% | -100.38% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -2.48 | -1 | -0.2 | 0.8 | -0 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | -83.86% | +59.55% | +80.37% | +506.19% | -100.38% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 11.36 | 13.62 | 13.62 | 13.62 | 13.62 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 11.36 | 13.65 | 13.65 | 13.66 | 13.62 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | 0.5 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | -17.16 | 0.94 | 13.1 | 26.53 | 15.64 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | -97% | +105.49% | +1,290.98% | +102.47% | -41.06% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | -49.55% | 1.64% | 16.63% | 28.85% | 23.28% | |||||||||
EBIT | aa.aa | aa.aa | -27.61 | -13.32 | -2.43 | 10.89 | 0.04 | |||||||||