| 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 | 10.18 | 39.84 | 44.58 | 58.84 | 74.68 | |||||||||
總營收增長 | aa.aa | aa.aa | +156.89% | +291.46% | +11.88% | +32% | +26.92% | |||||||||
收入成本 | aa.aa | aa.aa | 135.27 | 203.97 | 283.81 | 359.66 | 546.22 | |||||||||
毛利 | aa.aa | aa.aa | -125.09 | -164.13 | -239.24 | -300.82 | -471.54 | |||||||||
毛利增長 | aa.aa | aa.aa | -110.75% | -31.2% | -45.76% | -25.74% | -56.75% | |||||||||
毛利率% | aa.aa | aa.aa | -1,229.05% | -411.94% | -536.71% | -511.26% | -631.41% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 57.68 | 81.6 | 110.82 | 178.18 | 176.59 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | -182.78 | -245.73 | -350.06 | -479 | -648.13 | |||||||||
營業收入增長 | aa.aa | aa.aa | -116.01% | -34.44% | -42.46% | -36.83% | -35.31% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -1,795.79% | -616.74% | -785.33% | -814.09% | -867.87% | |||||||||
淨利息費用 | aa.aa | aa.aa | -2.88 | 6.2 | 19.02 | 14.19 | 20.98 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -181.15% | +315.32% | +206.81% | -25.41% | +47.88% | |||||||||
利息費用總額 | aa.aa | aa.aa | -2.95 | -0.06 | -0.1 | -1.57 | -1.81 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 0.07 | 6.25 | 19.12 | 15.76 | 22.79 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 0 | 0.05 | -1.09 | 0.03 | -17.74 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -185.65 | -239.48 | -332.13 | -464.79 | -644.9 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | -0.83 | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -186.48 | -239.48 | -332.13 | -464.79 | -644.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -114.33% | -28.42% | -38.69% | -39.94% | -38.75% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -1,832.18% | -601.05% | -745.1% | -789.93% | -863.53% | |||||||||
所得稅費用 | aa.aa | aa.aa | - | - | -4.06 | -1.13 | -0.14 | |||||||||
企業淨收入 | aa.aa | aa.aa | -186.48 | -239.48 | -328.07 | -463.66 | -644.76 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | -186.48 | -239.48 | -328.07 | -463.66 | -644.76 | |||||||||
淨收益增長 | aa.aa | aa.aa | -114.33% | -28.42% | -36.99% | -41.33% | -39.06% | |||||||||
淨收益率% | aa.aa | aa.aa | -1,832.18% | -601.05% | -735.99% | -788.02% | -863.35% | |||||||||
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 | -186.48 | -239.48 | -328.07 | -463.66 | -644.76 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -1.49 | -1.36 | -1.58 | -1.69 | -1.44 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | +62.76% | +8.3% | -15.69% | -7.13% | +14.78% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -1.49 | -1.36 | -1.58 | -1.69 | -1.44 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | +62.76% | +8.3% | -15.69% | -7.13% | +14.78% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 125.35 | 175.54 | 207.85 | 274.21 | 447.45 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 125.35 | 175.54 | 207.85 | 274.21 | 447.45 | |||||||||
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 | -174.37 | -233.97 | -325.66 | -442.51 | -564.43 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | -116.15% | -34.18% | -39.19% | -35.88% | -27.55% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | -1,713.2% | -587.23% | -730.58% | -752.07% | -755.79% | |||||||||
EBIT | aa.aa | aa.aa | -182.78 | -245.73 | -350.06 | -479 | -648.13 | |||||||||