| 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 | 43.49 | 54.29 | -10.4 | 173.07 | 80.32 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +478.79% | +24.85% | -119.16% | +1,763.63% | -53.59% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 43.49 | 54.29 | -10.4 | 173.07 | 80.32 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +478.79% | +24.85% | -119.16% | +1,763.63% | -53.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 2.14 | 3.93 | 3.76 | 4.81 | 5.54 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | 41.35 | 50.37 | -14.17 | 168.26 | 74.78 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | +434.71% | +21.8% | -128.13% | +1,287.81% | -55.56% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | 95.09% | 92.77% | 136.17% | 97.22% | 93.11% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -6.04 | -8.98 | -12.69 | -16.69 | -15.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | -139.98% | -48.77% | -41.37% | -31.46% | +5.93% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -6.04 | -8.98 | -12.69 | -16.69 | -15.7 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -0.44 | -0.41 | -0.42 | -0.52 | -0.58 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | 34.88 | 40.98 | -27.28 | 151.06 | 58.51 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | 34.88 | 40.98 | -27.28 | 151.06 | 58.51 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | +331.8% | +17.5% | -166.56% | +653.82% | -61.27% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | 80.2% | 75.48% | 262.19% | 87.28% | 72.85% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | 34.88 | 40.98 | -27.28 | 151.06 | 58.51 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | 34.88 | 40.98 | -27.28 | 151.06 | 58.51 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | +331.8% | +17.5% | -166.56% | +653.82% | -61.27% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | 80.2% | 75.48% | 262.19% | 87.28% | 72.85% | |||||||||
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 | 34.88 | 40.98 | -27.28 | 151.06 | 58.51 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | 3.49 | 2.4 | -1.51 | 6.4 | 2.6 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +196.94% | -31.35% | -162.96% | +524.58% | -59.41% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | 3.49 | 2.4 | -1.51 | 6.4 | 2.6 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +196.94% | -31.35% | -162.96% | +524.58% | -59.41% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 9.99 | 17.1 | 18.08 | 23.58 | 22.51 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 9.99 | 17.1 | 18.08 | 23.58 | 22.51 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | 1.56 | 1.56 | 1.56 | 1.56 | 1.56 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 41.35 | 50.37 | -14.17 | 168.26 | 74.78 | |||||||||