| 結束日期: | 2017 31/12 | 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 | aa.aa | 423.83 | 304.97 | 335.69 | 272.07 | 228.1 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | -1.11% | -28.04% | +10.07% | -18.95% | -16.16% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | 406.01 | 268.42 | 253.13 | 185.88 | 158 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 17.82 | 36.56 | 82.56 | 86.19 | 70.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | -61.39% | +105.1% | +125.85% | +4.39% | -18.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | 11.99% | 24.59% | 31.68% | 30.73% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | 313.13 | 286.5 | 239.22 | 177.14 | 129.73 | |||||||||
| ||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | -295.31 | -249.95 | -156.66 | -90.95 | -59.63 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | -74.72% | +15.36% | +37.32% | +41.95% | +34.44% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | -69.67% | -81.96% | -46.67% | -33.43% | -26.14% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | 3.41 | -2.76 | -4.55 | -6.11 | -10.29 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | +433.94% | -180.99% | -64.99% | -34.1% | -68.48% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | -3.69 | -5.93 | -5.6 | -9.06 | -11.06 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | 7.09 | 3.16 | 1.05 | 2.95 | 0.77 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | -0.84 | -0.69 | -10.64 | 2.51 | 1.05 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | -292.74 | -253.39 | -171.85 | -94.54 | -68.87 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 14.14 | 0.98 | 1.35 | -0.46 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | 7.01 | -6.64 | -0.2 | -2.5 | 3.89 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | -284.57 | -244.09 | -170.34 | -95.77 | -65.72 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | -72.57% | +14.22% | +30.21% | +43.78% | +31.38% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | -67.14% | -80.04% | -50.74% | -35.2% | -28.81% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.02 | -0 | 0.1 | -0.09 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | -284.57 | -244.11 | -170.34 | -95.87 | -65.62 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | 1.78 | -0.13 | 0.27 | 0.11 | -1.04 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | -282.79 | -244.24 | -170.07 | -95.76 | -66.66 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | -73.08% | +13.63% | +30.37% | +43.7% | +30.38% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | -66.72% | -80.08% | -50.66% | -35.2% | -29.22% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | -282.79 | -244.24 | -170.07 | -95.76 | -66.66 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | -6.36 | -5.15 | -3.57 | -2 | -1.39 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | -37.96% | +19.03% | +30.68% | +43.98% | +30.33% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | -6.36 | -5.15 | -3.57 | -2 | -1.39 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | -37.96% | +19.03% | +30.68% | +43.98% | +30.33% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 44.46 | 47.42 | 47.64 | 47.88 | 47.84 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | 44.46 | 47.42 | 47.64 | 47.88 | 47.84 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | -244.48 | -202.39 | -119.12 | -51.07 | -13.49 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | -106.47% | +17.22% | +41.14% | +57.13% | +73.59% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | -57.68% | -66.36% | -35.49% | -18.77% | -5.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -295.31 | -249.95 | -156.66 | -90.95 | -59.63 | |||||||||