| 結束日期： | 2018 31/12 | 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 | aa.aa | 5.54 | 7.4 | 4.86 | 9.55 | 1.91 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +1,610.49% | +33.58% | -34.3% | +96.32% | -80.04% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 8.51 | 10.05 | 10.03 | 10.5 | 8.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | -2.97 | -2.65 | -5.17 | -0.95 | -6.24 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | -89.7% | +10.59% | -95.02% | +81.68% | -558.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | -53.5% | -35.81% | -106.29% | -9.92% | -327.28% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 17.46 | 19.29 | 24.43 | 18.25 | 13.64 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | -20.42 | -21.94 | -29.6 | -19.2 | -19.88 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -9.66% | -7.42% | -34.9% | +35.13% | -3.55% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | -368.5% | -296.34% | -608.45% | -201.05% | -1,042.97% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -0.44 | 2.29 | 3.02 | 1.43 | 0.25 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | +72.53% | +623.34% | +32.14% | -52.58% | -82.9% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -0.79 | -0.22 | -0.19 | -0.17 | -0.08 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 0.35 | 2.51 | 3.21 | 1.6 | 0.32 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -0.17 | -1.97 | 0.04 | 1.01 | 0.08 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | -21.03 | -21.62 | -26.53 | -16.75 | -19.55 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | - | -0.04 | -4.64 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | - | -14.86 | -1.72 | -2.57 | 5.35 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | -21.03 | -36.49 | -28.25 | -19.36 | -18.85 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | -10.46% | -73.53% | +22.58% | +31.46% | +2.65% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | -379.38% | -492.84% | -580.69% | -202.73% | -988.77% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | 0.07 | 0.19 | 0.06 | 0.08 | 0.06 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | -21.09 | -36.68 | -28.3 | -19.43 | -18.9 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | -21.09 | -36.68 | -28.3 | -19.43 | -18.9 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | -10.69% | -73.9% | +22.83% | +31.33% | +2.73% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | -380.55% | -495.42% | -581.87% | -203.52% | -991.82% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | -21.09 | -36.68 | -28.3 | -19.43 | -18.9 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | -1.11 | -1.71 | -1.31 | -0.89 | -0.85 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +78.89% | -52.99% | +22.94% | +32.18% | +4.59% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | -1.11 | -1.71 | -1.31 | -0.89 | -0.85 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +78.89% | -52.99% | +22.94% | +32.18% | +4.59% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 18.92 | 21.5 | 21.53 | 21.8 | 22.22 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 18.92 | 21.5 | 21.53 | 21.8 | 22.22 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | -19.99 | -21.86 | -29.19 | -18.97 | -18.75 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | -9.2% | -9.4% | -33.51% | +35.03% | +1.12% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | -360.63% | -295.34% | -600.12% | -198.62% | -983.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -20.42 | -21.94 | -29.6 | -19.2 | -19.88 | |||||||||