| 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 | 98,117.69 | 435,298.14 | 1,714,675.7 | 5,690,117.25 | 4,719,829.94 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.9% | +343.65% | +293.91% | +231.85% | -17.05% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,716.21 | 256,979.43 | 1,086,377.63 | 3,080,977.24 | 3,591,453.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,401.48 | 178,318.71 | 628,298.07 | 2,609,140.01 | 1,128,376.21 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.24% | +575.41% | +252.35% | +315.27% | -56.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.91% | 40.96% | 36.64% | 45.85% | 23.91% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,942.5 | 109,926.08 | 270,704.64 | 1,027,409.48 | 1,227,242.32 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,541.02 | 68,392.63 | 357,593.43 | 1,581,730.53 | -98,866.12 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.13% | +605.08% | +422.85% | +342.33% | -106.25% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.8% | 15.71% | 20.85% | 27.8% | -2.09% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,182.1 | -47,985.22 | -163,765.53 | -424,070.72 | 660,683.92 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +801.9% | -571.27% | -241.28% | -158.95% | +255.8% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,780.03 | -64,842.33 | -197,665.48 | -815,454.15 | -800,788.3 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,962.13 | 16,857.11 | 33,899.95 | 391,383.43 | 1,461,472.22 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,214.18 | -3,033.31 | -68,756.38 | -79,920.09 | -802,080.78 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,573.1 | 17,374.1 | 125,071.52 | 1,077,739.72 | -240,262.98 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,573.1 | 17,374.1 | 125,071.52 | 1,077,739.72 | -240,262.98 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.2% | +329.42% | +619.87% | +761.7% | -122.29% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72% | 3.99% | 7.29% | 18.94% | -5.09% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,454.65 | 28,030.91 | 204,219.66 | -14,459.19 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,573.1 | 12,919.44 | 97,040.61 | 873,520.06 | -225,803.79 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,573.1 | 12,919.44 | 97,040.61 | 873,520.06 | -225,803.79 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.2% | +270.6% | +651.12% | +800.16% | -125.85% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72% | 2.97% | 5.66% | 15.35% | -4.78% | |||||||||
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 | -7,573.1 | 12,919.44 | 97,040.61 | 873,520.06 | -225,803.79 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388.05 | 661.99 | 4,972.35 | 44,759.08 | -11,570.16 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.2% | +270.6% | +651.12% | +800.16% | -125.85% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388.05 | 661.99 | 4,972.35 | 44,759.08 | -11,570.16 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.2% | +270.6% | +651.12% | +800.16% | -125.85% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.52 | 19.52 | 19.52 | 19.52 | 19.52 | |||||||||
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 | 19.52 | 19.52 | 19.52 | 19.52 | 19.52 | |||||||||
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 | 3,230.98 | 84,409.7 | 373,453.18 | 1,605,483.86 | -56,502.04 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.06% | +2,512.51% | +342.43% | +329.9% | -103.52% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29% | 19.39% | 21.78% | 28.22% | -1.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,541.02 | 68,392.63 | 357,593.43 | 1,581,730.53 | -98,866.12 | |||||||||