| 結束日期: | 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 | 2,267.31 | 2,795.05 | 4,882.23 | 9,542.63 | 16,476.8 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +0.29% | +23.28% | +74.67% | +95.46% | +72.67% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 2,998.4 | 2,617.56 | 2,812.98 | 3,787.49 | 5,027.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | -731.09 | 177.49 | 2,069.26 | 5,755.14 | 11,449.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | -323.3% | +124.28% | +1,065.84% | +178.13% | +98.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | -32.25% | 6.35% | 42.38% | 60.31% | 69.49% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 6,239.07 | 5,945.67 | 7,295.76 | 9,329.87 | 12,168.64 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | -6,970.16 | -5,768.18 | -5,226.5 | -3,574.73 | -719.54 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -39.28% | +17.24% | +9.39% | +31.6% | +79.87% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | -307.42% | -206.37% | -107.05% | -37.46% | -4.37% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -1,274.04 | -160 | -0.06 | 114.77 | 559.21 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | +15.01% | +87.44% | +99.96% | +201,447.37% | +387.25% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -1,412.7 | -360.41 | -574.37 | -520.06 | -367.31 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 138.66 | 200.41 | 574.31 | 634.82 | 926.51 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -8,403.66 | 332.24 | -2,428.52 | 6,201.7 | -83.49 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | -16,647.86 | -5,595.94 | -7,655.07 | 2,741.74 | -243.82 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | 69.58 | 5.29 | - | 4.24 | 9.81 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | -0.8 | -38.72 | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | -16,644.94 | -5,731.85 | -7,521.51 | 2,859.56 | -311.08 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | +32% | +65.56% | -31.22% | +138.02% | -110.88% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | -734.13% | -205.07% | -154.06% | 29.97% | -1.89% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | -16,644.94 | -5,731.85 | -7,521.51 | 2,859.56 | -311.08 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | -16,644.94 | -5,731.85 | -7,521.51 | 2,859.56 | -311.08 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | +32% | +65.56% | -31.22% | +138.02% | -110.88% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | -734.13% | -205.07% | -154.06% | 29.97% | -1.89% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | -16,644.94 | -5,731.85 | -7,521.51 | 2,859.56 | -311.08 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | -3,440 | -923 | -1,198 | 397 | -38.27 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +39.85% | +73.17% | -29.79% | +133.14% | -109.64% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | -3,440 | -923 | -1,198 | 397 | -38.27 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +39.85% | +73.17% | -29.79% | +133.14% | -109.64% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 4.84 | 6.21 | 6.28 | 7.2 | 8.13 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 4.84 | 6.21 | 6.28 | 7.2 | 8.13 | |||||||||
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 | -6,536.64 | -5,304.77 | -4,759.18 | -3,082.37 | -201.04 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | -47.54% | +18.85% | +10.28% | +35.23% | +93.48% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | -288.3% | -189.79% | -97.48% | -32.3% | -1.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -6,970.16 | -5,768.18 | -5,226.5 | -3,574.73 | -719.54 | |||||||||