| 結束日期: | 2018 31/12 | 2019 31/12 | 2020 30/09 | 2020 31/12 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | 2.79 | 5.07 | 30.83 | 31.64 | 22.25 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | -5.81% | +81.42% | +508.24% | +2.63% | -29.67% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 1.11 | 4.17 | 18.2 | 18.04 | 13.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 1.68 | 0.9 | 12.63 | 13.61 | 9.01 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | -10.41% | -46.34% | +1,297.3% | +7.7% | -33.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 60.3% | 17.84% | 40.97% | 43% | 40.47% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 9.7 | 20.33 | 35.43 | 42.04 | 29.24 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | -8.02 | -19.43 | -22.8 | -28.43 | -20.23 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -43.52% | -142.37% | -17.33% | -24.72% | +28.84% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | -286.9% | -383.28% | -73.94% | -89.85% | -90.91% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -1.13 | -1.68 | -3.62 | -3.8 | -3.04 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | -13.12% | -48.84% | -115.42% | -5.04% | +20% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -1.14 | -1.69 | -3.62 | -3.8 | -3.04 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0 | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | 0.01 | 0.16 | 0.51 | -0 | -0.63 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | -9.14 | -20.95 | -25.9 | -32.24 | -23.91 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.32 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | -6.19 | -5.48 | -3.58 | - | -0.03 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | -15.32 | -31.59 | -29.48 | -31.95 | -24.47 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | +10.42% | -106.19% | +6.68% | -8.36% | +23.4% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | -548.33% | -623.17% | -95.61% | -100.96% | -109.95% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | 0.1 | -0.61 | -0 | 0.02 | 0.03 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | -15.42 | -30.97 | -29.48 | -31.96 | -24.5 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | -15.42 | -30.97 | -29.48 | -31.96 | -24.5 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | +9.86% | -100.89% | +4.83% | -8.43% | +23.36% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | -551.84% | -611.04% | -95.61% | -101.02% | -110.07% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | 3.8 | - | - | - | 0.42 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | -19.22 | -30.97 | -29.48 | -31.96 | -24.92 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | -0.51 | -0.76 | -0.61 | -0.56 | -0.33 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +71.2% | -48.37% | +19.37% | +9.17% | +39.87% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | -0.51 | -0.76 | -0.61 | -0.56 | -0.33 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +71.2% | -48.37% | +19.37% | +9.17% | +39.87% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 37.57 | 40.81 | 48.17 | 57.5 | 74.54 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 37.57 | 40.81 | 48.17 | 57.5 | 74.54 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | -7.12 | -16.87 | -21.2 | -24.48 | -15.79 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | -38.42% | -136.85% | -25.68% | -15.46% | +35.49% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | -254.94% | -332.82% | -68.77% | -77.37% | -70.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -8.02 | -19.43 | -22.8 | -28.43 | -20.23 | |||||||||