| 結束日期： | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58 | 19.46 | 91.68 | 95.03 | 95.2 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.33% | +126.74% | +371.18% | +3.65% | +0.19% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 9.26 | 25.38 | 35.85 | 37.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33 | 10.2 | 66.3 | 59.18 | 57.4 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.98% | +61.11% | +549.79% | -10.74% | -3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.8% | 52.44% | 72.31% | 62.27% | 60.29% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32 | 31.04 | 162.05 | 111.75 | 76.21 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.99 | -20.84 | -95.75 | -52.57 | -18.8 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.05% | -948.17% | -359.42% | +45.09% | +64.23% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.17% | -107.11% | -104.43% | -55.32% | -19.75% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | -0.1 | -0.22 | -0.39 | -0.22 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,046.29% | +79.38% | -120.2% | -78.44% | +42.42% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | -0.1 | -0.22 | -0.4 | -0.23 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | - | 0.01 | 0 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.32 | 0.93 | 0.43 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.47 | -20.94 | -96.29 | -52.03 | -18.6 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | - | - | -1.37 | 0.75 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42 | -20.94 | -96.29 | -53.4 | -17.86 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.65% | -765.86% | -359.83% | +44.54% | +66.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.18% | -107.62% | -105.02% | -56.19% | -18.76% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | -3.48 | -7.05 | -14.62 | 20.81 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14 | -17.46 | -89.23 | -38.78 | -38.67 | |||||||||
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 | -2.14 | -17.46 | -89.23 | -38.78 | -38.67 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.62% | -715.63% | -411.11% | +56.54% | +0.29% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.94% | -89.73% | -97.33% | -40.81% | -40.62% | |||||||||
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 | -2.14 | -17.46 | -89.23 | -38.78 | -38.67 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.03 | -0.1 | -0.04 | -0.04 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.88% | -452.26% | -294.73% | +59.29% | +3.08% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.03 | -0.1 | -0.04 | -0.04 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.77% | -451.18% | -294.21% | +59.26% | +3.13% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.17 | 675.21 | 874.27 | 933.24 | 960.09 | |||||||||
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 | 457.17 | 675.21 | 874.27 | 933.24 | 960.09 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -1.57 | -20.18 | -92.27 | -48.82 | -12.97 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.54% | -1,185.86% | -357.31% | +47.09% | +73.44% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.29% | -103.7% | -100.64% | -51.38% | -13.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.99 | -20.84 | -95.75 | -52.57 | -18.8 | |||||||||