| 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 | 490.14 | 620.75 | 534.87 | 562.19 | 588.91 | |||||||||
總營收增長 | aa.aa | aa.aa | +45.22% | +26.65% | -13.83% | +5.11% | +4.75% | |||||||||
收入成本 | aa.aa | aa.aa | 162.23 | 217.38 | 127.41 | 124.79 | 132.06 | |||||||||
毛利 | aa.aa | aa.aa | 327.91 | 403.37 | 407.47 | 437.4 | 456.84 | |||||||||
毛利增長 | aa.aa | aa.aa | +47.37% | +23.01% | +1.02% | +7.35% | +4.45% | |||||||||
毛利率% | aa.aa | aa.aa | 66.9% | 64.98% | 76.18% | 77.8% | 77.57% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 346.7 | 432.77 | 403.46 | 398.73 | 397.01 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | -18.79 | -29.39 | 4.01 | 38.67 | 59.84 | |||||||||
營業收入增長 | aa.aa | aa.aa | -187.38% | -56.42% | +113.63% | +865.59% | +54.72% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -3.83% | -4.74% | 0.75% | 6.88% | 10.16% | |||||||||
淨利息費用 | aa.aa | aa.aa | -36.11 | -33.9 | -46.41 | -35.56 | -38.09 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +13.08% | +6.12% | -36.89% | +23.38% | -7.12% | |||||||||
利息費用總額 | aa.aa | aa.aa | -36.11 | -33.9 | -46.41 | -35.56 | -38.09 | |||||||||
利息和投資收益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -54.9 | -63.3 | -42.4 | 3.11 | 21.74 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | -5.13 | -3.57 | -0.09 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | -28.71 | -1.2 | -1.8 | -2.5 | -0.5 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -92.02 | -64.5 | -49.33 | -9.36 | 21.16 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -44.72% | +29.91% | +23.52% | +81.03% | +326.11% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -18.77% | -10.39% | -9.22% | -1.66% | 3.59% | |||||||||
所得稅費用 | aa.aa | aa.aa | -10.05 | -4.68 | 1.38 | 5.84 | 2.96 | |||||||||
企業淨收入 | aa.aa | aa.aa | -81.97 | -59.82 | -45.62 | -41.09 | 17.6 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | -81.97 | -59.82 | -45.62 | -41.09 | 17.6 | |||||||||
淨收益增長 | aa.aa | aa.aa | -36.71% | +27.02% | +23.73% | +9.93% | +142.83% | |||||||||
淨收益率% | aa.aa | aa.aa | -16.72% | -9.64% | -8.53% | -7.31% | 2.99% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | 15.11 | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | -97.07 | -59.82 | -50.71 | -15.2 | 18.2 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -0.82 | -0.31 | -0.27 | -0.08 | 0.1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +73.11% | +62.7% | +12.68% | +69.37% | +222.1% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -0.82 | -0.31 | -0.27 | -0.08 | 0.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +73.11% | +62.7% | +12.15% | +69.56% | +221.67% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 117.8 | 194.62 | 188.94 | 184.9 | 181.39 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 117.8 | 194.62 | 188.94 | 184.9 | 183.91 | |||||||||
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 | 78.95 | 75.71 | 98.88 | 119.32 | 127.07 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +16.26% | -4.1% | +30.6% | +20.68% | +6.49% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 16.11% | 12.2% | 18.49% | 21.22% | 21.58% | |||||||||
EBIT | aa.aa | aa.aa | -18.79 | -29.39 | 4.01 | 38.67 | 59.84 | |||||||||