| 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 | 1,611.33 | 2,020.79 | 3,050.72 | 4,314.09 | 5,382.05 | |||||||||
總營收增長 | aa.aa | aa.aa | +45.95% | +25.41% | +50.97% | +41.41% | +24.76% | |||||||||
收入成本 | aa.aa | aa.aa | 1,310.4 | 1,664.3 | 2,478.41 | 3,331.84 | 4,099.08 | |||||||||
毛利 | aa.aa | aa.aa | 300.93 | 356.49 | 572.31 | 982.25 | 1,282.96 | |||||||||
毛利增長 | aa.aa | aa.aa | +60.26% | +18.46% | +60.54% | +71.63% | +30.61% | |||||||||
毛利率% | aa.aa | aa.aa | 18.68% | 17.64% | 18.76% | 22.77% | 23.84% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 482.43 | 507.41 | 648.93 | 828.64 | 1,020.13 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | -181.5 | -150.92 | -76.62 | 153.61 | 262.83 | |||||||||
營業收入增長 | aa.aa | aa.aa | +9.93% | +16.85% | +49.23% | +300.49% | +71.1% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -11.26% | -7.47% | -2.51% | 3.56% | 4.88% | |||||||||
淨利息費用 | aa.aa | aa.aa | -69.75 | -59.65 | -50.19 | -52.71 | -60.75 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -22.05% | +14.48% | +15.86% | -5.03% | -15.25% | |||||||||
利息費用總額 | aa.aa | aa.aa | -73.21 | -65.89 | -69.66 | -79.14 | -82.75 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 3.46 | 6.24 | 19.47 | 26.43 | 22.01 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -216.61 | 13.13 | 135.3 | -11.01 | -0.83 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -467.86 | -197.44 | 8.5 | 89.89 | 201.25 | |||||||||
出售資產損益 | aa.aa | aa.aa | -2.36 | -5.23 | -8.02 | -6.64 | -5.91 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | -7.9 | 1.79 | 1.79 | 16.35 | 7.66 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -478.12 | -200.88 | 2.28 | 99.61 | 203 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -78.62% | +57.98% | +101.13% | +4,278.24% | +103.81% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -29.67% | -9.94% | 0.07% | 2.31% | 3.77% | |||||||||
所得稅費用 | aa.aa | aa.aa | -7.06 | 21.75 | 28.88 | 44.41 | 61.07 | |||||||||
企業淨收入 | aa.aa | aa.aa | -471.06 | -222.63 | -26.6 | 55.2 | 141.93 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | -471.06 | -222.63 | -26.6 | 55.2 | 141.93 | |||||||||
淨收益增長 | aa.aa | aa.aa | -71.89% | +52.74% | +88.05% | +307.48% | +157.15% | |||||||||
淨收益率% | aa.aa | aa.aa | -29.23% | -11.02% | -0.87% | 1.28% | 2.64% | |||||||||
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 | -471.06 | -222.63 | -26.6 | 55.2 | 141.93 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -5.42 | -2.34 | -0.22 | 0.42 | 1.08 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | -69.03% | +56.86% | +90.65% | +293.79% | +155.85% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -5.42 | -2.34 | -0.22 | 0.42 | 1.05 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | -69.03% | +56.82% | +90.6% | +290.91% | +150% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 86.92 | 95.23 | 121.67 | 130.26 | 130.92 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 86.92 | 95.23 | 121.67 | 131.98 | 134.92 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | -50.01 | 3.01 | 116.53 | 397.04 | 560.47 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +45.72% | +106.01% | +3,777.8% | +240.72% | +41.16% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | -3.1% | 0.15% | 3.82% | 9.2% | 10.41% | |||||||||
EBIT | aa.aa | aa.aa | -181.5 | -150.92 | -76.62 | 153.61 | 262.83 | |||||||||