| 結束日期: | 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 | 345.4 | 310.8 | 455 | 1,176.5 | 1,517.1 | |||||||||
| |||||||||||||||||
營業支出總額 | aa.aa | aa.aa | aa.aa | 830.6 | 555.3 | 545.1 | 1,097.8 | 1,455.2 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | -485.2 | -244.5 | -90.1 | 78.7 | 61.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -70.07% | +49.61% | +63.15% | +187.35% | -21.35% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | -140.47% | -78.67% | -19.8% | 6.69% | 4.08% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -20 | -34.6 | -46.1 | -42.2 | -21 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | -505.2 | -279.1 | -136.2 | 36.5 | 40.9 | |||||||||
EBT(不含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | -39.17% | +44.75% | +51.2% | +126.8% | +12.05% | |||||||||
合併及重組費用 | aa.aa | aa.aa | aa.aa | - | -18.6 | -11.2 | -0.2 | -0.1 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | -15.9 | - | - | -5.4 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | -521.1 | -297.7 | -147.4 | 30.9 | 40.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | -43.55% | +42.87% | +50.49% | +120.96% | +32.04% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.5 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | -521.1 | -297.7 | -147.4 | 30.9 | 40.3 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | -1.7 | -2 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | -521.1 | -297.7 | -147.4 | 29.2 | 38.3 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | -43.55% | +42.87% | +50.49% | +119.81% | +31.16% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | -150.87% | -95.79% | -32.4% | 2.48% | 2.52% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | -521.1 | -297.7 | -147.4 | 29.2 | 38.3 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | -37.76 | -21.11 | -10.24 | 1.96 | 2.49 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +56.31% | +44.09% | +51.52% | +119.15% | +26.91% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | -37.76 | -21.11 | -10.24 | 1.83 | 2.36 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +56.31% | +44.09% | +51.5% | +117.87% | +28.96% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 13.8 | 14.1 | 14.4 | 14.9 | 15.4 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 13.8 | 14.1 | 14.4 | 16.9 | 17.1 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | -472.3 | -237.4 | -84.2 | 84.6 | 65.1 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | -73.58% | +49.74% | +64.53% | +200.48% | -23.05% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | -136.74% | -76.38% | -18.51% | 7.19% | 4.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -485.2 | -244.5 | -90.1 | 78.7 | 61.9 | |||||||||