| 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 | 201.15 | 289.38 | 403.09 | 492.14 | 623.03 | |||||||||
總營收增長 | aa.aa | aa.aa | +52.64% | +43.86% | +39.3% | +22.09% | +26.59% | |||||||||
收入成本 | aa.aa | aa.aa | 70.19 | 107.93 | 147.34 | 177.49 | 240.36 | |||||||||
毛利 | aa.aa | aa.aa | 130.96 | 181.44 | 255.76 | 314.65 | 382.67 | |||||||||
毛利增長 | aa.aa | aa.aa | +55.94% | +38.55% | +40.96% | +23.03% | +21.61% | |||||||||
毛利率% | aa.aa | aa.aa | 65.1% | 62.7% | 63.45% | 63.94% | 61.42% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 141.25 | 212.17 | 276.89 | 321.79 | 361.98 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | -10.29 | -30.73 | -21.14 | -7.13 | 20.68 | |||||||||
營業收入增長 | aa.aa | aa.aa | -15.47% | -198.47% | +31.2% | +66.26% | +389.98% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -5.12% | -10.62% | -5.24% | -1.45% | 3.32% | |||||||||
淨利息費用 | aa.aa | aa.aa | -2.02 | 2.03 | 12.98 | 20.9 | 2.11 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +16.93% | +200.59% | +538.32% | +61.07% | -89.89% | |||||||||
利息費用總額 | aa.aa | aa.aa | -2.02 | -1.21 | -0.37 | -0.54 | -3.53 | |||||||||
利息和投資收益 | aa.aa | aa.aa | - | 3.24 | 13.35 | 21.44 | 5.64 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -10.65 | -9.17 | 4.19 | -11.79 | 7.87 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -22.96 | -37.86 | -3.97 | 1.98 | 30.66 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | -2.26 | 2.81 | -0.38 | 0.98 | 1.9 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -25.93 | -37.36 | -4.35 | 1.86 | 21.44 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -41.86% | -44.09% | +88.35% | +142.74% | +1,052.69% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -12.89% | -12.91% | -1.08% | 0.38% | 3.44% | |||||||||
所得稅費用 | aa.aa | aa.aa | 2.16 | 1.99 | 4.21 | -1.04 | 7.94 | |||||||||
企業淨收入 | aa.aa | aa.aa | -28.09 | -39.35 | -8.57 | 2.9 | 13.5 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | -28.09 | -39.35 | -8.57 | 2.9 | 13.5 | |||||||||
淨收益增長 | aa.aa | aa.aa | -152.86% | -40.1% | +78.23% | +133.85% | +365.41% | |||||||||
淨收益率% | aa.aa | aa.aa | -13.96% | -13.6% | -2.13% | 0.59% | 2.17% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | 0.01 | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | -28.1 | -39.35 | -8.57 | 2.9 | 13.5 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -0.39 | -0.36 | -0.07 | 0.02 | 0.11 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +34.71% | +7.67% | +79.54% | +131.28% | +372.61% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -0.39 | -0.36 | -0.07 | 0.02 | 0.11 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +34.71% | +7.67% | +79.54% | +126.81% | +450.02% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 71.17 | 107.94 | 114.83 | 124.27 | 122.38 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 71.17 | 107.94 | 114.83 | 124.27 | 127.75 | |||||||||
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 | -2.1 | -20.02 | -8.27 | 6.63 | 41.94 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +5.63% | -855.2% | +58.67% | +180.13% | +532.61% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | -1.04% | -6.92% | -2.05% | 1.35% | 6.73% | |||||||||
EBIT | aa.aa | aa.aa | -10.29 | -30.73 | -21.14 | -7.13 | 20.68 | |||||||||