| 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 | 97.33 | 89.98 | 70.39 | 59.53 | 58.78 | |||||||||
總營收增長 | aa.aa | aa.aa | +383.87% | -7.55% | -21.77% | -15.42% | -1.27% | |||||||||
收入成本 | aa.aa | aa.aa | 28.39 | 61.55 | 51.01 | 41.11 | 49.77 | |||||||||
毛利 | aa.aa | aa.aa | 68.94 | 28.43 | 19.38 | 18.43 | 9.01 | |||||||||
毛利增長 | aa.aa | aa.aa | +817.42% | -58.76% | -31.81% | -4.94% | -51.1% | |||||||||
毛利率% | aa.aa | aa.aa | 70.83% | 31.59% | 27.54% | 30.95% | 15.33% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 32.46 | 70.37 | 39.77 | 30.77 | 24.31 | |||||||||
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營業收入 | aa.aa | aa.aa | 36.47 | -41.94 | -20.39 | -12.34 | -15.3 | |||||||||
營業收入增長 | aa.aa | aa.aa | +1,486.24% | -215% | +51.39% | +39.47% | -23.97% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | 37.47% | -46.61% | -28.96% | -20.73% | -26.03% | |||||||||
淨利息費用 | aa.aa | aa.aa | -3.71 | -21.58 | -12.66 | -7.08 | -4.03 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -458.89% | -481.38% | +41.33% | +44.06% | +43.05% | |||||||||
利息費用總額 | aa.aa | aa.aa | -3.71 | -21.58 | -12.66 | -7.08 | -4.03 | |||||||||
利息和投資收益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -3.26 | -16.7 | -1.9 | 1.25 | 0.34 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | 29.5 | -80.21 | -34.94 | -18.18 | -18.99 | |||||||||
出售資產損益 | aa.aa | aa.aa | - | 1.78 | 9.9 | -0.64 | 11.13 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | -176.31 | -4 | -0.17 | 12.67 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | 29.5 | -254.74 | -29.04 | -19.85 | 4.81 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | +996.69% | -963.49% | +88.6% | +31.63% | +124.21% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | 30.31% | -283.11% | -41.26% | -33.35% | 8.18% | |||||||||
所得稅費用 | aa.aa | aa.aa | 7.9 | 15 | - | -0.07 | -0.48 | |||||||||
企業淨收入 | aa.aa | aa.aa | -44.48 | -271.07 | -29.51 | -19.79 | 5.29 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | -44.48 | -271.07 | -29.51 | -19.79 | 5.29 | |||||||||
淨收益增長 | aa.aa | aa.aa | -1,251.98% | -509.42% | +89.11% | +32.95% | +126.72% | |||||||||
淨收益率% | aa.aa | aa.aa | -45.7% | -301.26% | -41.92% | -33.23% | 8.99% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | 0.65 | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | 20.95 | -269.74 | -29.04 | -19.79 | 5.29 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | 6.55 | -63.66 | -4.36 | -1.88 | 0.35 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | - | -1,072.18% | +93.15% | +56.8% | +118.51% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | 6.55 | -63.66 | -4.36 | -1.88 | 0.34 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | - | -1,072.18% | +93.15% | +56.8% | +118.05% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 3.2 | 4.24 | 6.66 | 10.5 | 15.16 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 3.2 | 4.24 | 6.66 | 10.5 | 15.34 | |||||||||
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 | 45.09 | -6.81 | -6.78 | 1.13 | -3.49 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +2,072.82% | -115.1% | +0.32% | +116.67% | -408.4% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | 46.33% | -7.56% | -9.64% | 1.9% | -5.93% | |||||||||
EBIT | aa.aa | aa.aa | 36.47 | -41.94 | -20.39 | -12.34 | -15.3 | |||||||||