| 結束日期: | 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 | 51.52 | 127.66 | 122.52 | 114.4 | 90.24 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | +12.92% | +147.79% | -4.02% | -6.63% | -21.11% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | 29.92 | 80.28 | 69.84 | 70.15 | 49.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 21.6 | 47.38 | 52.68 | 44.25 | 40.28 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | +21.47% | +119.36% | +11.18% | -15.99% | -8.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 41.92% | 37.11% | 42.99% | 38.68% | 44.63% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | 19.85 | 35.78 | 43.75 | 39.3 | 34.45 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 11.6 | 8.93 | 4.95 | 5.83 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | -22.08% | +564% | -23.02% | -44.57% | +17.68% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 9.09% | 7.29% | 4.33% | 6.45% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | -0.37 | -2.29 | -4.21 | -2.76 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | -0.65% | +39.84% | -512.87% | -83.95% | +34.32% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | -0.73 | -0.85 | -2.34 | -4.32 | -2.87 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.47 | 0.05 | 0.11 | 0.11 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | -1.33 | -4.91 | -3.53 | -1.29 | -2.19 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | 6.31 | 3.11 | -0.54 | 0.87 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.23 | 0.07 | 0.11 | 0.01 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 6.54 | 3.18 | -0.44 | 0.88 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | -82.16% | +3,574.16% | -51.31% | -113.72% | +301.83% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | 0.35% | 5.12% | 2.6% | -0.38% | 0.98% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | -0.69 | 3.01 | 0.51 | 0.84 | 4.32 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 3.54 | 2.68 | -1.27 | -3.43 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | -0.07 | -0.15 | -0.3 | -0.19 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 3.46 | 2.53 | -1.57 | -3.62 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | +43.95% | +259.5% | -27.01% | -162.21% | -130.34% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 2.71% | 2.06% | -1.37% | -4.01% | |||||||||
優先股及其他調整 | 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 | 0.96 | 3.46 | 2.53 | -1.57 | -3.62 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.13 | 0.09 | -0.06 | -0.13 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | +39.23% | +171.31% | -27.01% | -162.21% | -130.35% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.13 | 0.09 | -0.06 | -0.13 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | +39.23% | +171.31% | -29.91% | -166.67% | -123.85% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 20.35 | 26.96 | 26.96 | 26.96 | 26.96 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 20.35 | 27.17 | 27.56 | 26.96 | 26.96 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | 3.17 | 13.57 | 11.46 | 6.99 | 7.77 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | -10.54% | +328.74% | -15.57% | -38.98% | +11.17% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | 6.15% | 10.63% | 9.35% | 6.11% | 8.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 11.6 | 8.93 | 4.95 | 5.83 | |||||||||