| 結束日期: | 2016 31/08 | 2018 31/08 | 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 | aa.aa | aa.aa | 1,481 | 1,877.8 | 2,162.2 | 2,044 | 1,685.9 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135% | +26.79% | +15.15% | -5.47% | -17.52% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.6 | 469 | 618.7 | 493.8 | 407.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.4 | 1,408.8 | 1,543.5 | 1,550.2 | 1,278.7 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.51% | +37.66% | +9.56% | +0.43% | -17.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.1% | 75.02% | 71.39% | 75.84% | 75.85% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,217.7 | 1,685.6 | 1,302.5 | 1,694.3 | 3,365.3 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.3 | -276.8 | 241 | -144.1 | -2,086.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -456.73% | -42.46% | +187.07% | -159.79% | -1,348.02% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.12% | -14.74% | 11.15% | -7.05% | -123.77% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99 | -30.9 | -22.2 | -17.9 | -20.8 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.37% | +68.79% | +28.16% | +19.37% | -16.2% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.7 | -31.1 | -30.3 | -37.1 | -20.8 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.2 | 8.1 | 19.2 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.1 | -2 | -13.7 | -6.6 | -2.2 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298.4 | -309.7 | 205.1 | -168.6 | -2,109.6 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.1 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352 | 13.6 | 10.9 | 5.3 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.6 | -296.1 | 216 | -163.3 | -2,109.7 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.18% | -652.43% | +172.95% | -175.6% | -1,191.92% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | -15.77% | 9.99% | -7.99% | -125.14% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.7 | -28.1 | 59.9 | 73.1 | -174.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.8 | -1,238.9 | 156.1 | -236.4 | -1,935.1 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.8 | -1,238.9 | 156.1 | -236.4 | -1,935.1 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.67% | -1,379.86% | +112.6% | -251.44% | -718.57% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.54% | -65.98% | 7.22% | -11.57% | -114.78% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.3 | -268 | 156.1 | -236.4 | -1,935.1 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | -3.04 | 1.76 | -2.67 | -21.84 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.93% | -496.93% | +158.03% | -251.44% | -718.57% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | -3.04 | 1.76 | -2.67 | -21.84 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.73% | -500% | +157.89% | -251.7% | -717.98% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.37 | 88.27 | 88.6 | 88.6 | 88.6 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.37 | 88.27 | 88.6 | 88.6 | 88.6 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.45 | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.7 | 443.1 | 424.1 | 387.1 | 242.8 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,343.23% | +85.63% | -4.29% | -8.72% | -37.28% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.12% | 23.6% | 19.61% | 18.94% | 14.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.3 | -276.8 | 241 | -144.1 | -2,086.6 | |||||||||