| 結束日期: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 81.57 | 117.54 | 115.55 | 169.13 | 201.19 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.15% | +44.1% | -1.69% | +46.37% | +18.96% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.79 | 96.62 | 99.78 | 125.3 | 121.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.23 | 20.91 | 15.77 | 43.83 | 80.16 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.41% | +194.09% | -24.58% | +177.89% | +82.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.25% | 17.79% | 13.65% | 25.92% | 39.84% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.9 | 162.35 | 121.61 | 120.86 | 103.51 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.13 | -141.44 | -105.84 | -77.03 | -23.35 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.42% | +32.37% | +25.17% | +27.23% | +69.68% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.39% | -120.34% | -91.6% | -45.54% | -11.61% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.46 | 30.5 | 67.86 | 74.8 | 54.85 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.13% | +166.26% | +122.46% | +10.23% | -26.68% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.46 | 30.5 | 67.86 | 74.8 | 54.85 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.13 | 40.14 | -22.19 | 94.16 | -40.19 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.54 | -70.79 | -60.17 | 91.94 | -8.69 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | -0.44 | - | -16.11 | -7.59 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27 | -4.73 | -4.46 | -23.51 | -0.05 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.36 | -163.95 | -97.57 | 52.61 | -23.5 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.06% | -0.98% | +40.48% | +153.92% | -144.66% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.05% | -139.49% | -84.44% | 31.11% | -11.68% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | 46.3 | -4.28 | -4.94 | -19.48 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -501.83 | -228.62 | -98.75 | 57.55 | -4.02 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | - | 0.78 | 1.52 | -8.95 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500.44 | -228.62 | -97.96 | 59.07 | -12.97 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -437.51% | +54.32% | +57.15% | +160.3% | -121.95% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -613.54% | -194.51% | -84.78% | 34.93% | -6.44% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.43 | -210.25 | -92.52 | 59.07 | -12.97 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | -0.56 | -0.24 | 0.15 | -0.03 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.03% | -28.77% | +56.46% | +163.67% | -121.87% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | -0.56 | -0.24 | 0.15 | -0.03 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.02% | -28.77% | +56.46% | +163.67% | -121.87% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.95 | 510.75 | 504.59 | 549.4 | 526.31 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.95 | 510.75 | 504.59 | 554.43 | 526.31 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.11 | -125.97 | -95.96 | -64.3 | -4.6 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.09% | +34.43% | +23.82% | +33% | +92.84% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235.53% | -107.17% | -83.05% | -38.02% | -2.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.13 | -141.44 | -105.84 | -77.03 | -23.35 | |||||||||