| 結束日期： | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 26.51 | 30.42 | 32.11 | - | - | |||||||||
總營收增長 | aa.aa | +82.22% | +14.77% | +5.56% | - | - | |||||||||
收入成本 | aa.aa | 15.35 | 18.89 | 19.38 | - | - | |||||||||
毛利 | aa.aa | 11.16 | 11.53 | 12.73 | - | - | |||||||||
毛利增長 | aa.aa | +82.87% | +3.35% | +10.38% | - | - | |||||||||
毛利率% | aa.aa | 42.1% | 37.91% | 39.64% | - | - | |||||||||
其他營業支出總額 | aa.aa | 10.87 | 11.25 | 20.75 | 3.59 | 6.45 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 0.29 | 0.28 | -8.02 | -3.59 | -6.45 | |||||||||
營業收入增長 | aa.aa | +235.88% | -0.9% | -2,938.97% | +55.21% | -79.43% | |||||||||
EBIT利潤率% | aa.aa | 1.08% | 0.93% | -24.98% | - | - | |||||||||
淨利息費用 | aa.aa | -0.41 | -0.36 | -0.64 | -1.21 | -1.45 | |||||||||
淨利息費用增長 | aa.aa | -54% | +12.16% | -77.61% | -90.81% | -19.3% | |||||||||
利息費用總額 | aa.aa | -0.41 | -0.36 | -0.64 | -1.21 | -1.45 | |||||||||
利息和投資收益 | aa.aa | 0 | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | - | -0.05 | 7.34 | 7.85 | 5.18 | |||||||||
EBT(不含不尋常項目) | aa.aa | -0.12 | -0.13 | -1.32 | 3.05 | -2.71 | |||||||||
出售資產損益 | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | - | -0.14 | -48.27 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | -0.12 | -0.27 | -49.58 | 3 | -2.93 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +74.15% | -120.41% | -18,235.96% | +106.04% | -197.75% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | -0.46% | -0.89% | -154.4% | - | - | |||||||||
所得稅費用 | aa.aa | -0.1 | -0.27 | -0.14 | - | - | |||||||||
企業淨收入 | aa.aa | -0.02 | -0 | -49.44 | 3.57 | 21.22 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | -0.02 | -0 | -49.44 | 3.57 | 21.22 | |||||||||
淨收益增長 | aa.aa | +95.71% | +81.84% | -1,293,773.83% | +107.23% | +493.99% | |||||||||
淨收益率% | aa.aa | -0.08% | -0.01% | -153.95% | - | - | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | -0.02 | -0 | -49.44 | 3 | -2.93 | |||||||||
基本每股收益—持續經營增長 | aa.aa | -0 | -0 | -4.19 | 0.22 | -0.21 | |||||||||
基本每股收益—持續經營 | aa.aa | +95.71% | +76.33% | -800,380.92% | +105.18% | -196.42% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | -0 | -0 | -4.19 | 0.21 | -0.21 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +95.71% | +76.33% | -800,380.92% | +105.01% | -199.79% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 9.5 | 7.29 | 11.79 | 13.79 | 13.98 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 9.5 | 7.29 | 11.79 | 14.19 | 13.98 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 0.4 | 0.46 | -7.71 | -2.9 | -5.82 | |||||||||
息稅折舊前利潤增長 | aa.aa | -35.02% | +17.09% | -1,762.84% | +62.37% | -100.68% | |||||||||
息稅折舊前利潤率 | aa.aa | 1.49% | 1.52% | -24.01% | - | - | |||||||||
EBIT | aa.aa | 0.29 | 0.28 | -8.02 | -3.59 | -6.45 | |||||||||