結束日期: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,188.13 | 185,711.49 | 17,217.34 | 18,771.21 | 28,938.47 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.34% | -2.35% | -90.73% | +9.03% | +54.16% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,118.54 | 169,707.1 | 4,722.95 | 5,175.43 | 8,616.74 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,069.59 | 16,004.39 | 12,494.39 | 13,595.78 | 20,321.73 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.55% | -51.6% | -21.93% | +8.82% | +49.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.39% | 8.62% | 72.57% | 72.43% | 70.22% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,735.83 | 30,854.16 | 214,086.11 | 13,103.72 | 11,258.97 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,666.24 | -14,849.78 | -201,591.72 | 492.06 | 9,062.76 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.37% | -1.25% | -1,257.54% | +100.24% | +1,741.81% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.71% | -8% | -1,170.86% | 2.62% | 31.32% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,761.94 | 4,076.21 | 3,966.54 | 25.06 | -2,604.3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.98% | +152.52% | -2.69% | -99.37% | -10,491.56% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,632.49 | -4,253.42 | - | - | -3,276 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870.55 | 8,329.63 | 3,966.54 | 25.06 | 671.69 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,263.15 | 7,473.7 | 25.42 | 222.62 | 1.46 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,691.32 | -3,299.87 | -197,599.76 | 739.74 | 6,459.91 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.55 | 22,024.55 | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.41 | - | - | - | -1,397.86 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,451.37 | 18,724.68 | -197,599.76 | 739.74 | 5,062.05 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.76% | +176.58% | -1,155.29% | +100.37% | +584.31% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.86% | 10.08% | -1,147.68% | 3.94% | 17.49% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.59 | 9,275.44 | -3.86 | 14.95 | - | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,952.96 | 9,449.24 | -197,595.9 | 724.79 | 5,062.05 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.49 | 327.6 | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,959.44 | 9,776.85 | -197,595.9 | 724.79 | 5,062.05 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.46% | +137.66% | -2,121.06% | +100.37% | +598.42% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.65% | 5.26% | -1,147.66% | 3.86% | 17.49% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,959.44 | 9,776.85 | -197,595.9 | 724.79 | 5,062.05 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.04 | 253.13 | -5,116 | 18.77 | 131.06 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.46% | +137.67% | -2,121.08% | +100.37% | +598.42% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.04 | 253 | -5,116 | 18.77 | 131.06 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.46% | +137.65% | -2,122.13% | +100.37% | +598.42% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.63 | 38.62 | 38.62 | 38.62 | 38.62 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.63 | 38.62 | 38.62 | 38.62 | 38.62 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,240.43 | 4,793.9 | -201,375.14 | 708.64 | 11,424.94 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.02% | -57.35% | -4,300.65% | +100.35% | +1,512.24% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91% | 2.58% | -1,169.61% | 3.78% | 39.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,666.24 | -14,849.78 | -201,591.72 | 492.06 | 9,062.76 | |||||||||