| 結束日期: | 2017 31/03 | 2017 31/12 | 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 | aa.aa | aa.aa | 182,298.05 | 218,650.27 | 260,598.23 | 488,955.68 | 619,042.23 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.27% | +19.94% | +19.18% | +87.63% | +26.6% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,993.4 | 145,075.41 | 174,329.83 | 357,605.22 | 409,400.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,304.64 | 73,574.86 | 86,268.4 | 131,350.47 | 209,641.26 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.94% | +58.89% | +17.25% | +52.26% | +59.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.4% | 33.65% | 33.1% | 26.86% | 33.87% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,808.66 | 80,804.86 | 89,304.95 | 108,923.73 | 124,839.64 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,504.01 | -7,230 | -3,036.55 | 22,426.74 | 84,801.62 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.01% | +3.65% | +58% | +838.56% | +278.13% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.12% | -3.31% | -1.17% | 4.59% | 13.7% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,793.61 | -5,511.99 | -18,552.28 | -20,742.59 | 6,066.01 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.96% | -207.31% | -236.58% | -11.81% | +129.24% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,799.73 | -10,677.67 | -29,724.45 | -34,754.18 | -12,177.55 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.13 | 5,165.68 | 11,172.17 | 14,011.59 | 18,243.55 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,051 | -13,188.55 | -68,175.9 | -111,777.31 | -3,651.29 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,348.62 | -25,930.55 | -89,764.72 | -110,093.16 | 87,216.34 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38 | - | -821.58 | -1,727.35 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.04 | -913.92 | -6,680.99 | - | 1,739.13 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,836.28 | -26,844.46 | -97,267.29 | -111,820.51 | 88,955.47 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.62% | -35.33% | -262.34% | -14.96% | +179.55% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.88% | -12.28% | -37.32% | -22.87% | 14.37% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,179.77 | -5,218.17 | -27,241.38 | 1,794.39 | 38,041.8 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,656.51 | -21,626.29 | -70,025.91 | -113,614.9 | 50,913.67 | |||||||||
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 | -17,656.51 | -21,626.29 | -70,025.91 | -113,614.9 | 50,913.67 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.79% | -22.48% | -223.8% | -62.25% | +144.81% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.69% | -9.89% | -26.87% | -23.24% | 8.22% | |||||||||
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 | -17,656.51 | -21,626.29 | -70,025.91 | -113,614.9 | 50,913.67 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66 | -0.81 | -2.61 | -1.16 | 0.3 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.86% | -22.48% | -223.8% | +55.33% | +125.98% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66 | -0.81 | -2.61 | -1.16 | 0.3 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.86% | -22.48% | -223.8% | +55.33% | +125.98% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,862.07 | 26,862.07 | 26,862.07 | 97,576.83 | 168,291.59 | |||||||||
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 | 26,862.07 | 26,862.07 | 26,862.07 | 97,576.83 | 168,291.59 | |||||||||
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 | 27,359.93 | 29,239.18 | 28,931.62 | 61,611.24 | 138,975.28 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.04% | +6.87% | -1.05% | +112.95% | +125.57% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.01% | 13.37% | 11.1% | 12.6% | 22.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,504.01 | -7,230 | -3,036.55 | 22,426.74 | 84,801.62 | |||||||||