| 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 | 8.41 | 9.83 | 11.3 | 13.24 | 15.35 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +15.29% | +16.92% | +14.97% | +17.15% | +15.92% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 2.48 | 2.94 | 3.43 | 3.5 | 3.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 5.93 | 6.89 | 7.87 | 9.74 | 11.62 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | +17.96% | +16.13% | +14.28% | +23.78% | +19.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 70.54% | 70.07% | 69.66% | 73.6% | 75.69% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 5.85 | 7.44 | 8.76 | 9.5 | 10.35 | |||||||||
| |||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | 0.08 | -0.55 | -0.89 | 0.24 | 1.27 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -92.49% | -813.97% | -60.19% | +127.59% | +417.12% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | 0.92% | -5.63% | -7.85% | 1.85% | 8.24% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -0.02 | -0.01 | 0.24 | 0.3 | 0.37 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | -80.23% | +71.38% | +4,601.45% | +26.96% | +20.79% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 0 | 0.02 | 0.26 | 0.33 | 0.38 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | 0 | 0 | - | 0 | - | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | 0.06 | -0.56 | -0.65 | 0.55 | 1.63 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | 0.06 | -0.56 | -0.65 | 0.55 | 1.63 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | -94.07% | -1,016.84% | -16.53% | +184.67% | +197.48% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | 0.72% | -5.66% | -5.73% | 4.14% | 10.63% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | -0.32 | -0.14 | 0.01 | 0.04 | 0.34 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | 0.38 | -0.41 | -0.66 | 0.51 | 1.3 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | 0.38 | -0.41 | -0.66 | 0.51 | 1.3 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | -58.23% | -209.05% | -59.17% | +178.02% | +153.58% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | 4.49% | -4.19% | -5.8% | 3.86% | 8.45% | |||||||||
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 | 0.38 | -0.41 | -0.66 | 0.51 | 1.3 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | 0 | -0 | -0.01 | 0.01 | 0.01 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -58.64% | -198.48% | -59.16% | +178.02% | +153.59% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | 0 | -0 | -0.01 | 0.01 | 0.01 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | -58.86% | -199.01% | -59.16% | +177.79% | +149.32% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 80.79 | 89.46 | 89.46 | 89.46 | 89.46 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 81.19 | 89.46 | 89.46 | 89.73 | 91.26 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0.01 | 0.01 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | -10.6% | 0% | 0% | +15.66% | +19.92% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | 0.16 | -0.47 | -0.78 | 0.35 | 1.36 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | -84.99% | -386.84% | -67.93% | +144.38% | +291.25% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | 1.93% | -4.73% | -6.91% | 2.62% | 8.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 0.08 | -0.55 | -0.89 | 0.24 | 1.27 | |||||||||