| 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 | 2.36 | 4 | 0.48 | 0.26 | 2.15 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +140.64% | +69.8% | -88.05% | -45.5% | +726.31% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 2.18 | 5.08 | 1.87 | 0.6 | 1.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 0.17 | -1.08 | -1.39 | -0.34 | 0.45 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +7.52% | -718.8% | -28.73% | +75.37% | +230.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 7.42% | -27.05% | -291.49% | -131.74% | 20.86% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 10.39 | 9.3 | 4.32 | 6.29 | 3.45 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | -10.21 | -10.38 | -5.71 | -6.63 | -3 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -162.37% | -1.66% | +45% | -16.16% | +54.78% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | -433.35% | -259.45% | -1,194.3% | -2,545.6% | -139.31% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -0.03 | -0.13 | -0.51 | -0.58 | -0.31 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | +10% | -397.98% | -277.35% | -13.88% | +46.96% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -0.03 | -0.13 | -0.51 | -0.58 | -0.31 | |||||||||
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 | 1.31 | 0.17 | -0.22 | 0.39 | -0.33 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | -8.93 | -10.35 | -6.43 | -6.82 | -3.64 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.56 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | 0.15 | - | 0.63 | 0.04 | 0.21 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | -8.78 | -10.35 | -5.81 | -7.07 | -2.99 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | -13.78% | -17.86% | +43.87% | -21.75% | +57.65% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | -372.52% | -258.56% | -1,214.54% | -2,713.35% | -139.06% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | -8.78 | -10.35 | -5.81 | -7.07 | -2.99 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | -8.78 | -10.35 | -5.81 | -7.07 | -2.99 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | -13.78% | -17.86% | +43.87% | -21.75% | +57.65% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | -372.52% | -258.56% | -1,214.54% | -2,713.35% | -139.06% | |||||||||
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 | -8.78 | -10.35 | -5.81 | -7.07 | -2.99 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | -0.31 | -0.28 | -0.15 | -0.09 | -0.02 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +70.79% | +12.37% | +45.14% | +43.8% | +73.3% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | -0.31 | -0.28 | -0.15 | -0.09 | -0.02 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +70.79% | +12.37% | +45.14% | +43.8% | +73.3% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 27.87 | 37.49 | 38.35 | 83.09 | 131.79 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 27.87 | 37.49 | 38.35 | 83.09 | 131.79 | |||||||||
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 | -10.18 | -10.35 | -5.69 | -6.61 | - | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | -162.82% | -1.64% | +45.07% | -16.23% | - | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | -432.13% | -258.68% | -1,189.27% | -2,536.37% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -10.21 | -10.38 | -5.71 | -6.63 | -3 | |||||||||