| 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 | 22.59 | 49.01 | 89.08 | 139.93 | 134.48 | |||||||||
總營收增長 | aa.aa | aa.aa | +53.92% | +116.9% | +81.77% | +57.09% | -3.89% | |||||||||
收入成本 | aa.aa | aa.aa | 18.08 | 27.68 | 35.31 | 40.98 | 31.47 | |||||||||
毛利 | aa.aa | aa.aa | 4.52 | 21.33 | 53.77 | 98.94 | 103.01 | |||||||||
毛利增長 | aa.aa | aa.aa | +164.93% | +372.17% | +152.09% | +84.03% | +4.11% | |||||||||
毛利率% | aa.aa | aa.aa | 19.99% | 43.52% | 60.36% | 70.71% | 76.6% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 57.3 | 84.65 | 103.85 | 135.8 | 151.2 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | -52.79 | -63.32 | -50.09 | -36.86 | -48.19 | |||||||||
營業收入增長 | aa.aa | aa.aa | -49.09% | -19.95% | +20.9% | +26.41% | -30.75% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -233.64% | -129.21% | -56.23% | -26.34% | -35.84% | |||||||||
淨利息費用 | aa.aa | aa.aa | -3.63 | -3.43 | 3.27 | 9.45 | 9.31 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -11,093.94% | +5.49% | +195.25% | +189.44% | -1.48% | |||||||||
利息費用總額 | aa.aa | aa.aa | -3.68 | -4.95 | -3.31 | -0.02 | -0.02 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 0.05 | 1.52 | 6.57 | 9.47 | 9.33 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 7.74 | - | - | - | - | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -48.68 | -66.75 | -46.82 | -27.41 | -38.88 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | -1.77 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -48.68 | -66.75 | -48.59 | -27.41 | -38.88 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -276.17% | -37.11% | +27.21% | +43.6% | -41.86% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -215.46% | -136.2% | -54.55% | -19.59% | -28.91% | |||||||||
所得稅費用 | aa.aa | aa.aa | 0.01 | 0.01 | 0.02 | 0.05 | 0.07 | |||||||||
企業淨收入 | aa.aa | aa.aa | -48.69 | -66.76 | -48.61 | -27.46 | -38.94 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | -48.69 | -66.76 | -48.61 | -27.46 | -38.94 | |||||||||
淨收益增長 | aa.aa | aa.aa | -276.57% | -37.11% | +27.19% | +43.52% | -41.85% | |||||||||
淨收益率% | aa.aa | aa.aa | -215.5% | -136.22% | -54.57% | -19.62% | -28.96% | |||||||||
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 | -48.69 | -66.76 | -48.61 | -27.46 | -38.94 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -3.57 | -2.41 | -1.41 | -0.71 | -0.95 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | -493.57% | +32.47% | +41.54% | +49.93% | -34.96% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -3.57 | -2.41 | -1.41 | -0.71 | -0.95 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | -2,412.2% | +32.47% | +41.54% | +49.93% | -34.96% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 13.63 | 27.66 | 34.46 | 38.87 | 40.85 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 13.63 | 27.66 | 34.46 | 38.87 | 40.85 | |||||||||
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 | -48.81 | -59.43 | -46.01 | -33.28 | -44.93 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | -54.7% | -21.76% | +22.59% | +27.66% | -34.98% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | -216.05% | -121.28% | -51.65% | -23.79% | -33.41% | |||||||||
EBIT | aa.aa | aa.aa | -52.79 | -63.32 | -50.09 | -36.86 | -48.19 | |||||||||