| 結束日期： | 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 | 93.48 | 126.6 | 169.3 | 216.9 | 250.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +42.31% | +35.43% | +33.73% | +28.12% | +15.49% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 21.57 | 23.2 | 24.5 | 44.2 | 48.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 71.91 | 103.4 | 144.8 | 172.7 | 201.9 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +52.95% | +43.78% | +40.04% | +19.27% | +16.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 76.93% | 81.67% | 85.53% | 79.62% | 80.6% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 93.6 | 158.2 | 201 | 235.2 | 190.3 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | -21.69 | -54.8 | -56.2 | -62.5 | 11.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -135.93% | -152.69% | -2.55% | -11.21% | +118.56% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | -23.2% | -43.29% | -33.2% | -28.82% | 4.63% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -0.93 | -0.2 | 4.2 | 0.7 | -2.1 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | -1.08% | +78.56% | +2,200% | -83.33% | -400% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -0.94 | -0.5 | -0.8 | -3.5 | -3 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 0.01 | 0.3 | 5 | 4.2 | 0.9 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | 0.65 | 1.2 | -2.3 | 4.6 | -12.1 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | -21.97 | -53.8 | -54.3 | -57.2 | -2.6 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | 0.07 | 0.1 | -0.4 | -0.4 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | -0 | -0.7 | 0.3 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | -21.91 | -52.8 | -54.4 | -57.6 | -2.6 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | -84.14% | -141.02% | -3.03% | -5.88% | +95.49% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | -23.43% | -41.71% | -32.13% | -26.56% | -1.04% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | -1.18 | -6.8 | -0.8 | 3.9 | 5.8 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | -20.73 | -46 | -53.6 | -61.5 | -8.4 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | -20.73 | -46 | -53.6 | -61.5 | -8.4 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | -89.96% | -121.93% | -16.52% | -14.74% | +86.34% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | -22.17% | -36.33% | -31.66% | -28.35% | -3.35% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | -20.73 | -46 | -53.6 | -61.5 | -8.4 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | -1.85 | -2.89 | -3.31 | -3.75 | -0.51 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -47.28% | -56.53% | -14.66% | -13.22% | +86.5% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | -1.85 | -2.89 | -3.31 | -3.75 | -0.51 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -47.63% | -56.22% | -14.62% | -13.22% | +86.4% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 11.23 | 15.92 | 16.18 | 16.4 | 16.59 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 11.23 | 15.92 | 16.18 | 16.44 | 16.66 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | -20.99 | -52.6 | -52.5 | -56 | 20.1 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | -143.38% | -150.55% | +0.19% | -6.67% | +135.89% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | -22.46% | -41.55% | -31.01% | -25.82% | 8.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -21.69 | -54.8 | -56.2 | -62.5 | 11.6 | |||||||||