| 結束日期： | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,615.47 | 30,671.51 | 46,270.78 | 65,247.49 | 113,701.01 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.62% | -87.15% | +50.86% | +41.01% | +74.26% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,124.89 | 28,603.62 | 42,031.21 | 62,497.73 | 106,564.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,490.58 | 2,067.88 | 4,239.57 | 2,749.76 | 7,136.92 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.65% | -87.46% | +105.02% | -35.14% | +159.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91% | 6.74% | 9.16% | 4.21% | 6.28% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,577.16 | 419.36 | 2,970.95 | 2,709.42 | 6,938.66 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,913.42 | 1,648.52 | 1,268.62 | 40.34 | 198.26 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +520.28% | -79.17% | -23.04% | -96.82% | +391.44% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.32% | 5.37% | 2.74% | 0.06% | 0.17% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,138.29 | -42,913.13 | -33,498.31 | -51,370.24 | -40,287.73 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.19% | -1.84% | +21.94% | -53.35% | +21.57% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,151.91 | -42,981.48 | -33,548.1 | -51,413.28 | -40,324.29 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.62 | 68.35 | 49.79 | 43.04 | 36.56 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,058.32 | -9,408.18 | -26,499.76 | -18,122.39 | -41,746.69 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,283.19 | -50,672.78 | -58,729.45 | -69,452.28 | -81,836.16 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.41 | 10.04 | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,297.6 | -50,662.75 | -58,729.45 | -69,452.28 | -81,836.16 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.18% | -35.83% | -15.92% | -18.26% | -17.83% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.63% | -165.18% | -126.93% | -106.44% | -71.97% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,428 | -54.63 | 6.39 | 40.94 | 200.09 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,725.6 | -50,608.12 | -58,735.84 | -69,493.22 | -82,036.25 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.04 | -0.02 | 0.01 | -0.12 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,725.5 | -50,608.08 | -58,735.86 | -69,493.22 | -82,036.37 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.76% | -27.39% | -16.06% | -18.31% | -18.05% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.65% | -165% | -126.94% | -106.51% | -72.15% | |||||||||
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 | -39,725.5 | -50,608.08 | -58,735.86 | -69,493.22 | -82,036.37 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.75 | -45.55 | -52.86 | -62.54 | -74 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.76% | -27.39% | -16.06% | -18.31% | -18.32% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36 | -45.55 | -53 | -62.54 | -74 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.05% | -26.52% | -16.36% | -18.01% | -18.32% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,111.11 | 1,111.11 | 1,111.11 | 1,111.11 | 1,108.6 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||