| 結束日期： | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 4.18 | 6.51 | 4.69 | 3.77 | 5.91 | |||||||||
總營收增長 | aa.aa | +17.91% | +55.77% | -28.01% | -19.49% | +56.57% | |||||||||
收入成本 | aa.aa | 1.85 | 2.91 | 2.24 | 1.51 | 2.98 | |||||||||
毛利 | aa.aa | 2.33 | 3.6 | 2.44 | 2.26 | 2.93 | |||||||||
毛利增長 | aa.aa | +20.16% | +54.71% | -32.14% | -7.41% | +29.57% | |||||||||
毛利率% | aa.aa | 55.67% | 55.29% | 52.11% | 59.93% | 49.6% | |||||||||
其他營業支出總額 | aa.aa | 2.27 | 4.57 | 4.99 | 6.68 | 6.64 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 0.06 | -0.97 | -2.55 | -4.42 | -3.71 | |||||||||
營業收入增長 | aa.aa | +114.21% | -1,846.91% | -161.47% | -73.76% | +16.04% | |||||||||
EBIT利潤率% | aa.aa | 1.33% | -14.95% | -54.3% | -117.2% | -62.85% | |||||||||
淨利息費用 | aa.aa | -0.16 | -0.13 | -0.18 | -0.03 | -0.5 | |||||||||
淨利息費用增長 | aa.aa | -33.37% | +16.72% | -39.87% | +80.96% | -1,344.5% | |||||||||
利息費用總額 | aa.aa | -0.16 | -0.13 | -0.18 | -0.03 | -0.5 | |||||||||
利息和投資收益 | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | 0.18 | 0.44 | -4.82 | 0.16 | 0.03 | |||||||||
EBT(不含不尋常項目) | aa.aa | 0.08 | -0.67 | -7.55 | -4.3 | -4.19 | |||||||||
出售資產損益 | aa.aa | 0.15 | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | 0.23 | -0.67 | -7.55 | -4.3 | -4.19 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +167.43% | -387.19% | -1,028.5% | +43.01% | +2.7% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 5.57% | -10.27% | -161.04% | -114% | -70.84% | |||||||||
所得稅費用 | aa.aa | 0.17 | 0.12 | 0.02 | -0.37 | - | |||||||||
企業淨收入 | aa.aa | 0.07 | -0.79 | -7.57 | -3.93 | -4.19 | |||||||||
少數股東權益 | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | 0.07 | -0.79 | -7.57 | -3.93 | -4.19 | |||||||||
淨收益增長 | aa.aa | +115.54% | -1,296.48% | -861.37% | +48.05% | -6.41% | |||||||||
淨收益率% | aa.aa | 1.57% | -12.1% | -161.53% | -104.23% | -70.84% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 0.07 | -0.79 | -7.57 | -3.93 | -4.19 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 0.04 | -0.44 | -3.73 | -1.11 | -0.72 | |||||||||
基本每股收益—持續經營 | aa.aa | +110.8% | -1,296.48% | -756.95% | +70.23% | +34.9% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 0.04 | -0.44 | -3.73 | -1.11 | -0.72 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +110.8% | -1,296.48% | -756.95% | +70.23% | +34.9% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 1.81 | 1.81 | 2.03 | 3.54 | 5.79 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 1.81 | 1.81 | 2.03 | 3.54 | 5.79 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 0.24 | -0.66 | -2 | -4.37 | -3.67 | |||||||||
息稅折舊前利潤增長 | aa.aa | +181.84% | -376.81% | -202.59% | -118.09% | +15.99% | |||||||||
息稅折舊前利潤率 | aa.aa | 5.72% | -10.16% | -42.71% | -115.7% | -62.08% | |||||||||
EBIT | aa.aa | 0.06 | -0.97 | -2.55 | -4.42 | -3.71 | |||||||||