| 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 | 14.35 | 16.43 | 21.5 | 13.46 | 4.66 | |||||||||
總營收增長 | aa.aa | aa.aa | +22.76% | +14.52% | +30.89% | -37.42% | -65.39% | |||||||||
收入成本 | aa.aa | aa.aa | 2.18 | 2.57 | 2.3 | 2.19 | 1.78 | |||||||||
毛利 | aa.aa | aa.aa | 12.17 | 13.86 | 19.2 | 11.26 | 2.88 | |||||||||
毛利增長 | aa.aa | aa.aa | +18.87% | +13.85% | +38.59% | -41.34% | -74.47% | |||||||||
毛利率% | aa.aa | aa.aa | 84.83% | 84.33% | 89.3% | 83.7% | 61.74% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 4.17 | 5.6 | 6.97 | 5.31 | 7.79 | |||||||||
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營業收入 | aa.aa | aa.aa | 8 | 8.25 | 12.23 | 5.95 | -4.92 | |||||||||
營業收入增長 | aa.aa | aa.aa | +2.63% | +3.11% | +48.22% | -51.34% | -182.63% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 55.79% | 50.23% | 56.89% | 44.24% | -105.63% | |||||||||
淨利息費用 | aa.aa | aa.aa | -1.19 | -1.89 | -3.82 | -5.52 | -1.54 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -31.89% | -59.14% | -102.22% | -44.61% | +72.16% | |||||||||
利息費用總額 | aa.aa | aa.aa | -1.19 | -1.91 | -4.15 | -6 | -2.01 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 0 | 0.02 | 0.33 | 0.48 | 0.47 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -0.01 | -0.01 | -0.03 | -0.01 | 0.01 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 6.81 | 6.35 | 8.39 | 0.42 | -6.45 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 6.86 | 6.41 | 8.46 | 0.58 | -5.24 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -1.32% | -6.56% | +31.93% | -93.13% | -1,001.03% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 47.83% | 39.02% | 39.33% | 4.32% | -112.41% | |||||||||
所得稅費用 | aa.aa | aa.aa | 1.09 | 0.92 | 1.27 | 0.04 | -0.7 | |||||||||
企業淨收入 | aa.aa | aa.aa | 5.78 | 5.49 | 7.19 | 0.54 | -4.54 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 5.78 | 5.49 | 7.19 | 0.54 | -4.54 | |||||||||
淨收益增長 | aa.aa | aa.aa | -1.97% | -4.87% | +30.78% | -92.43% | -934.19% | |||||||||
淨收益率% | aa.aa | aa.aa | 40.26% | 33.44% | 33.41% | 4.04% | -97.44% | |||||||||
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 | 5.78 | 5.49 | 7.19 | 0.54 | -4.54 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0 | -0.01 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | - | -4.87% | +4.63% | -92.9% | -934.12% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0 | -0.01 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | - | -4.87% | +4.63% | -92.9% | -934.12% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 600 | 600 | 750 | 800 | 800 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 600 | 600 | 750 | 800 | 800 | |||||||||
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 | 8.02 | 8.27 | 12.26 | 5.98 | -4.89 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +2.76% | +3.17% | +48.16% | -51.19% | -181.76% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 55.89% | 50.35% | 56.99% | 44.45% | -105.02% | |||||||||
EBIT | aa.aa | aa.aa | 8 | 8.25 | 12.23 | 5.95 | -4.92 | |||||||||