| 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 | 892.8 | 980.9 | 1,018.9 | 919.2 | 852.6 | |||||||||
總營收增長 | aa.aa | aa.aa | -5.48% | +9.87% | +3.87% | -9.79% | -7.25% | |||||||||
收入成本 | aa.aa | aa.aa | 783.7 | 804 | 854.3 | 776.8 | 707.7 | |||||||||
毛利 | aa.aa | aa.aa | 109.1 | 176.9 | 164.6 | 142.4 | 144.9 | |||||||||
毛利增長 | aa.aa | aa.aa | +20.55% | +62.14% | -6.95% | -13.49% | +1.76% | |||||||||
毛利率% | aa.aa | aa.aa | 12.22% | 18.03% | 16.15% | 15.49% | 17% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 109.8 | 151.2 | 163.3 | 155.5 | 141.4 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | -0.7 | 25.7 | 1.3 | -13.1 | 3.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | 0% | +3,771.43% | -94.94% | -1,107.69% | +126.72% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -0.08% | 2.62% | 0.13% | -1.43% | 0.41% | |||||||||
淨利息費用 | aa.aa | aa.aa | -0.8 | -1.6 | -6.9 | -10.9 | -2.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | - | -100% | -331.25% | -57.97% | +75.23% | |||||||||
利息費用總額 | aa.aa | aa.aa | -1 | -1.7 | -7.7 | -16.9 | -3.4 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 0.2 | 0.1 | 0.8 | 6 | 0.7 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 1.2 | 7 | 1.6 | -3.7 | -0.4 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -0.3 | 31.1 | -4 | -27.7 | 0.4 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | -9.8 | -21.8 | -226.4 | -18.8 | -77.8 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -14.6 | 3.2 | -242.7 | -139.6 | -138.3 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -23.73% | +121.92% | -7,684.38% | +42.48% | +0.93% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -1.64% | 0.33% | -23.82% | -15.19% | -16.22% | |||||||||
所得稅費用 | aa.aa | aa.aa | -6.5 | 18.2 | -53 | -9 | 72.9 | |||||||||
企業淨收入 | aa.aa | aa.aa | -8.1 | -15 | -189.7 | -130.6 | -211.2 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | -8.1 | -15 | -189.7 | -130.6 | -211.2 | |||||||||
淨收益增長 | aa.aa | aa.aa | -28.57% | -85.19% | -1,164.67% | +31.15% | -61.72% | |||||||||
淨收益率% | aa.aa | aa.aa | -0.91% | -1.53% | -18.62% | -14.21% | -24.77% | |||||||||
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 | -8.1 | -15 | -189.7 | -130.6 | -211.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -0.09 | -0.16 | -2.01 | -1.38 | -2.23 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | -28.57% | -77.87% | -1,157.96% | +31.37% | -61.37% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -0.09 | -0.16 | -2.02 | -1.38 | -2.23 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | -28.57% | -77.87% | -1,161.83% | +31.58% | -61.37% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 90 | 93.7 | 94.2 | 94.5 | 94.7 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 90 | 93.7 | 94.2 | 94.6 | 94.9 | |||||||||
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 | 66.4 | 120.2 | 304.2 | 63.7 | 129.7 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +18.36% | +81.02% | +153.08% | -79.06% | +103.61% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 7.44% | 12.25% | 29.86% | 6.93% | 15.21% | |||||||||
EBIT | aa.aa | aa.aa | -0.7 | 25.7 | 1.3 | -13.1 | 3.5 | |||||||||