| 結束日期: | 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 | 943.67 | 3,181.55 | 1,933.07 | 10,847.38 | 7,471.99 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | -9.26% | +237.15% | -39.24% | +461.15% | -31.12% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | 707.59 | 1,651.32 | 1,154.37 | 9,856.79 | 2,722.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 236.08 | 1,530.23 | 778.69 | 990.59 | 4,749.09 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | -52.93% | +548.19% | -49.11% | +27.21% | +379.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 25.02% | 48.1% | 40.28% | 9.13% | 63.56% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | 7,887.63 | 7,688.78 | 7,505.53 | 11,086.26 | 15,406.48 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | -7,651.55 | -6,158.55 | -6,726.84 | -10,095.68 | -10,657.39 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | -52.76% | +19.51% | -9.23% | -50.08% | -5.56% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | -810.83% | -193.57% | -347.99% | -93.07% | -142.63% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | -462.36 | 154.64 | 277.48 | 535.08 | -30.75 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | +49.6% | +133.44% | +79.44% | +92.84% | -105.75% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | -499.54 | -113.71 | -89.68 | -150.95 | -284.97 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | 37.18 | 268.34 | 367.16 | 686.03 | 254.22 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | -742.36 | 669.93 | -287.7 | 530.91 | 438.07 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | -8,856.27 | -5,333.98 | -6,737.06 | -9,029.69 | -10,250.08 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | 2.73 | - | -0 | 9.34 | -3.75 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | -8,853.54 | -5,333.98 | -6,737.07 | -9,077.69 | -10,747.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | +34.9% | +39.75% | -26.3% | -34.74% | -18.4% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | -938.2% | -167.65% | -348.52% | -83.69% | -143.84% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | -8,853.54 | -5,333.98 | -6,737.07 | -9,077.69 | -10,747.9 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | -8,853.54 | -5,333.98 | -6,737.07 | -9,077.69 | -10,747.9 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | +34.9% | +39.75% | -26.3% | -34.74% | -18.4% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | -938.2% | -167.65% | -348.52% | -83.69% | -143.84% | |||||||||
優先股及其他調整 | 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 | -8,853.54 | -5,333.98 | -6,737.07 | -9,077.69 | -10,747.9 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | -1,054 | -574 | -350 | -405 | -472.28 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | +52.44% | +45.54% | +39.02% | -15.71% | -16.61% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | -1,054 | -574 | -350 | -405 | -472.28 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | +52.44% | +45.54% | +39.02% | -15.71% | -16.61% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | 9.29 | 19.25 | 22.41 | 22.76 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | 9.29 | 19.25 | 22.41 | 22.76 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | -7,270.87 | -5,544.95 | -6,055.82 | -9,218.12 | -9,714.17 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | -51.9% | +23.74% | -9.21% | -52.22% | -5.38% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | -770.49% | -174.28% | -313.28% | -84.98% | -130.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -7,651.55 | -6,158.55 | -6,726.84 | -10,095.68 | -10,657.39 | |||||||||