| 結束日期: | 2020 31/01 | 2021 31/01 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | 8.94 | 13.1 | 12.01 | 10.79 | 7.09 | |||||||||
總營收增長 | aa.aa | aa.aa | +61.32% | +46.54% | -8.35% | -10.14% | -34.31% | |||||||||
收入成本 | aa.aa | aa.aa | 1.77 | 2.87 | 2.8 | 5.09 | 5.02 | |||||||||
毛利 | aa.aa | aa.aa | 7.17 | 10.23 | 9.21 | 5.7 | 2.06 | |||||||||
毛利增長 | aa.aa | aa.aa | +77.01% | +42.65% | -9.98% | -38.13% | -63.77% | |||||||||
毛利率% | aa.aa | aa.aa | 80.2% | 78.07% | 76.68% | 52.8% | 29.12% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 44.4 | 113.93 | 80.51 | 74.21 | 86.72 | |||||||||
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營業收入 | aa.aa | aa.aa | -37.23 | -103.7 | -71.3 | -68.51 | -84.66 | |||||||||
營業收入增長 | aa.aa | aa.aa | -6.1% | -178.53% | +31.24% | +3.92% | -23.57% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -416.41% | -791.51% | -593.8% | -634.94% | -1,194.41% | |||||||||
淨利息費用 | aa.aa | aa.aa | -2.68 | -2.85 | -0.7 | 1.86 | 16.56 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -31,652.57% | -6.53% | +75.36% | +364.3% | +791.33% | |||||||||
利息費用總額 | aa.aa | aa.aa | -2.69 | -5.29 | -5.78 | -3.26 | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | 0.01 | 2.43 | 5.08 | 5.11 | 16.56 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -1.81 | 22.13 | -1.16 | -90.17 | -150.63 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -41.72 | -84.42 | -73.17 | -156.82 | -218.73 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | 19.21 | -0.95 | -44.17 | 2.52 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -41.72 | -71.52 | -75.11 | -200.99 | -216.21 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -59.67% | -71.44% | -5.01% | -167.6% | -7.57% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -466.58% | -545.88% | -625.47% | -1,862.72% | -3,050.37% | |||||||||
所得稅費用 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
企業淨收入 | aa.aa | aa.aa | -41.72 | -71.52 | -75.11 | -200.99 | -216.21 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | -41.72 | -71.52 | -75.11 | -200.99 | -216.21 | |||||||||
淨收益增長 | aa.aa | aa.aa | -59.67% | -71.44% | -5.01% | -167.6% | -7.57% | |||||||||
淨收益率% | aa.aa | aa.aa | -466.58% | -545.88% | -625.47% | -1,862.72% | -3,050.37% | |||||||||
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 | -41.72 | -71.52 | -75.11 | -200.99 | -216.21 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -1.79 | -0.7 | -0.57 | -1.09 | -0.7 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | -41.76% | +60.89% | +18.6% | -91.25% | +35.87% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -1.79 | -0.7 | -0.57 | -1.09 | -0.7 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | -41.87% | +60.92% | +18.6% | -91.25% | +35.87% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 23.34 | 102.3 | 131.98 | 184.67 | 309.76 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 23.34 | 102.3 | 131.98 | 184.67 | 309.76 | |||||||||
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 | -32.16 | -96.69 | -63.88 | -61.6 | -76.49 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | -4.43% | -200.66% | +33.93% | +3.56% | -24.17% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | -359.66% | -737.95% | -531.96% | -570.94% | -1,079.16% | |||||||||
EBIT | aa.aa | aa.aa | -37.23 | -103.7 | -71.3 | -68.51 | -84.66 | |||||||||