| 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 | 39.7 | 57.88 | 76 | 82.65 | 116.19 | |||||||||
總營收增長 | aa.aa | aa.aa | +5.17% | +45.78% | +31.31% | +8.76% | +40.58% | |||||||||
收入成本 | aa.aa | aa.aa | 27.87 | 42.49 | 51.15 | 56.84 | 81.96 | |||||||||
毛利 | aa.aa | aa.aa | 11.84 | 15.39 | 24.85 | 25.81 | 34.23 | |||||||||
毛利增長 | aa.aa | aa.aa | +3.06% | +29.98% | +61.53% | +3.87% | +32.6% | |||||||||
毛利率% | aa.aa | aa.aa | 29.81% | 26.58% | 32.7% | 31.23% | 29.46% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 12.27 | 17.79 | 25.31 | 30.71 | 36.19 | |||||||||
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營業收入 | aa.aa | aa.aa | -0.44 | -2.4 | -0.46 | -4.89 | -1.96 | |||||||||
營業收入增長 | aa.aa | aa.aa | -129.39% | -449.01% | +80.95% | -968.56% | +60.01% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -1.1% | -4.15% | -0.6% | -5.92% | -1.68% | |||||||||
淨利息費用 | aa.aa | aa.aa | -0.14 | 0.1 | 0.57 | 0.31 | 0.3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -176.32% | +169.52% | +500% | -46.49% | -2.95% | |||||||||
利息費用總額 | aa.aa | aa.aa | -0.14 | - | - | - | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | - | 0.1 | 0.57 | 0.31 | 0.3 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | 0.7 | 0.03 | 0.19 | 0.04 | 0.94 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 0.13 | -2.28 | 0.3 | -4.55 | -0.72 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | 0.18 | 0.07 | 0.21 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 0.13 | -3.28 | -0.34 | -4.14 | -0.63 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -91.19% | -2,666.15% | +89.51% | -1,102.03% | +84.84% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 0.32% | -5.66% | -0.45% | -5% | -0.54% | |||||||||
所得稅費用 | aa.aa | aa.aa | -0.11 | 0.22 | 0.04 | 0.01 | 0.12 | |||||||||
企業淨收入 | aa.aa | aa.aa | 0.24 | -3.5 | -0.39 | -4.14 | -0.75 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | 0.24 | -3.5 | -0.39 | -4.14 | -0.75 | |||||||||
淨收益增長 | aa.aa | aa.aa | -77.12% | -1,587.84% | +89% | -975.32% | +81.96% | |||||||||
淨收益率% | aa.aa | aa.aa | 0.59% | -6.05% | -0.51% | -5.01% | -0.64% | |||||||||
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 | 0.24 | -3.5 | -0.39 | -4.14 | -0.75 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 0.02 | -0.18 | -0.02 | -0.22 | -0.04 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | -79.07% | -946.73% | +88.59% | -971.43% | +81.83% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 0.01 | -0.18 | -0.02 | -0.22 | -0.04 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | -90% | -1,922.67% | +88.59% | -971.43% | +81.83% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 10.93 | 19.2 | 18.52 | 18.59 | 18.46 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 21.02 | 19.2 | 18.52 | 18.59 | 18.46 | |||||||||
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 | 0.01 | -1.98 | 0.31 | -4.07 | -0.85 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | -99.48% | -22,558.68% | +115.83% | -1,396.18% | +79.12% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 0.02% | -3.43% | 0.41% | -4.92% | -0.73% | |||||||||
EBIT | aa.aa | aa.aa | -0.44 | -2.4 | -0.46 | -4.89 | -1.96 | |||||||||