結束日期: | 2015 31/10 | 2016 31/10 | 2017 31/10 | 2018 31/10 | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.87 | 69.59 | 130.48 | 123.39 | 112.13 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.66% | -1.81% | +87.52% | -5.43% | -9.13% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.18 | 80.2 | 158.26 | 131.53 | 146.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31 | -10.62 | -27.78 | -8.14 | -34.65 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.78% | -99.98% | -161.66% | +70.71% | -325.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.49% | -15.25% | -21.29% | -6.59% | -30.9% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.44 | 49.26 | 114.15 | 125.55 | 120.01 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.75 | -59.88 | -141.92 | -133.68 | -154.66 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.19% | -62.94% | -137.02% | +5.81% | -15.69% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.85% | -86.05% | -108.77% | -108.34% | -137.93% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.29 | -7.33 | -3.01 | 8.55 | 0.93 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.97% | +52.08% | +58.96% | +384.18% | -89.12% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.29 | -7.36 | -6.39 | -7.25 | -12.79 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | 3.39 | 15.8 | 13.72 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.6 | -16.7 | 0.32 | 4.72 | 0.81 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.65 | -83.91 | -144.61 | -120.41 | -152.93 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | -17.11 | -1.8 | 12.94 | -1.26 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.06 | -101.02 | -146.41 | -107.48 | -156.75 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.98% | -13.43% | -44.93% | +26.59% | -45.85% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.67% | -145.18% | -112.21% | -87.1% | -139.79% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0 | 0.82 | 0.58 | 0.03 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.11 | -101.03 | -147.23 | -108.06 | -156.78 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.03 | 4.51 | 0.49 | 30.77 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.11 | -101.06 | -142.72 | -107.57 | -126.01 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.88% | -13.41% | -41.23% | +24.63% | -17.14% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.73% | -145.23% | -109.38% | -87.17% | -112.38% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33 | 3.2 | 3.2 | 3.2 | 3.2 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.44 | -104.26 | -145.92 | -110.77 | -129.21 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.49 | -9.34 | -11.43 | -7.92 | -7.83 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.12% | +25.22% | -22.29% | +30.71% | +1.12% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.6 | -9.34 | -11.43 | -7.92 | -7.83 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.92% | +25.85% | -22.33% | +30.71% | +1.14% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4 | 11.16 | 12.77 | 13.99 | 16.51 | |||||||||
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 | 7.4 | 11.16 | 12.77 | 13.99 | 16.51 | |||||||||
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 | -17.37 | -40.01 | -120.65 | -108.31 | -118.47 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.32% | -130.29% | -201.58% | +10.23% | -9.38% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.51% | -57.49% | -92.46% | -87.77% | -105.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.75 | -59.88 | -141.92 | -133.68 | -154.66 | |||||||||