| 結束日期： | 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 | 474.15 | 350.05 | 360.01 | 564.46 | 940.74 | |||||||||
總營收增長 | aa.aa | aa.aa | +83.11% | -26.17% | +2.84% | +56.79% | +66.66% | |||||||||
收入成本 | aa.aa | aa.aa | 274.03 | 212.49 | 214.13 | 344.75 | 547.54 | |||||||||
毛利 | aa.aa | aa.aa | 200.12 | 137.56 | 145.87 | 219.71 | 393.21 | |||||||||
毛利增長 | aa.aa | aa.aa | +62.65% | -31.26% | +6.04% | +50.61% | +78.97% | |||||||||
毛利率% | aa.aa | aa.aa | 42.21% | 39.3% | 40.52% | 38.92% | 41.8% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 601.65 | 586.46 | 494.49 | 378.45 | 344.85 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | -401.53 | -448.9 | -348.62 | -158.74 | 48.35 | |||||||||
營業收入增長 | aa.aa | aa.aa | +43.64% | -11.8% | +22.34% | +54.47% | +130.46% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -84.68% | -128.24% | -96.84% | -28.12% | 5.14% | |||||||||
淨利息費用 | aa.aa | aa.aa | 33.18 | 47.76 | 50 | 73.26 | 44.18 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | +41.64% | +43.94% | +4.7% | +46.51% | -39.7% | |||||||||
利息費用總額 | aa.aa | aa.aa | -3.51 | -3.1 | -4.39 | -3.71 | -2.55 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 36.69 | 50.86 | 54.39 | 76.97 | 46.73 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -3.11 | 2.62 | 2.19 | 2.15 | -2.85 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -371.46 | -398.52 | -296.43 | -83.33 | 89.68 | |||||||||
出售資產損益 | aa.aa | aa.aa | -0.63 | -0.31 | 1.3 | -4.14 | -0.38 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | 26.71 | 43.7 | 32.8 | 21.96 | 27 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -398.52 | -356.79 | -268.87 | -65.42 | 118.83 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +40.36% | +10.47% | +24.64% | +75.67% | +281.64% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -84.05% | -101.93% | -74.68% | -11.59% | 12.63% | |||||||||
所得稅費用 | aa.aa | aa.aa | -62.98 | -42.33 | 6.68 | -2.52 | -8.79 | |||||||||
企業淨收入 | aa.aa | aa.aa | -335.55 | -314.46 | -275.54 | -62.9 | 127.62 | |||||||||
少數股東權益 | aa.aa | aa.aa | 24.27 | 24.68 | -0.34 | -0.01 | 0.29 | |||||||||
淨收益 | aa.aa | aa.aa | -311.28 | -289.78 | -275.88 | -62.91 | 127.91 | |||||||||
淨收益增長 | aa.aa | aa.aa | +49.39% | +6.9% | +4.8% | +77.2% | +303.33% | |||||||||
淨收益率% | aa.aa | aa.aa | -65.65% | -82.78% | -76.63% | -11.14% | 13.6% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | -311.28 | -289.78 | -275.88 | -62.91 | 127.91 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -0.86 | -0.77 | -0.69 | -0.16 | 0.32 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +49.71% | +10.47% | +10.39% | +76.81% | +300% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -0.86 | -0.77 | -0.69 | -0.16 | 0.32 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +49.71% | +10.47% | +10.39% | +76.81% | +300% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 361.95 | 376.34 | 399.83 | 393.17 | 399.72 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 361.95 | 376.34 | 399.83 | 393.17 | 399.72 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | -363.46 | -406.98 | -304.54 | -115.67 | 83.4 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +47.31% | -11.97% | +25.17% | +62.02% | +172.11% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | -76.65% | -116.26% | -84.59% | -20.49% | 8.87% | |||||||||
EBIT | aa.aa | aa.aa | -401.53 | -448.9 | -348.62 | -158.74 | 48.35 | |||||||||