| 結束日期： | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | 23.69 | 24.5 | 29.28 | 31.9 | 45.5 | |||||||||
總營收增長 | aa.aa | +63.54% | +3.41% | +19.52% | +8.94% | +42.64% | |||||||||
收入成本 | aa.aa | 15.96 | 18.05 | 19.95 | 22.44 | 31.95 | |||||||||
毛利 | aa.aa | 7.73 | 6.45 | 9.33 | 9.46 | 13.55 | |||||||||
毛利增長 | aa.aa | +38.26% | -16.63% | +44.76% | +1.39% | +43.16% | |||||||||
毛利率% | aa.aa | 32.65% | 26.32% | 31.88% | 29.67% | 29.78% | |||||||||
其他營業支出總額 | aa.aa | 4.55 | 5.65 | 8.03 | 11.24 | 13.2 | |||||||||
| |||||||||||||||
營業收入 | aa.aa | 3.18 | 0.8 | 1.31 | -1.78 | 0.35 | |||||||||
營業收入增長 | aa.aa | +56.24% | -74.85% | +63.38% | -236.04% | +119.85% | |||||||||
EBIT利潤率% | aa.aa | 13.43% | 3.27% | 4.46% | -5.57% | 0.78% | |||||||||
淨利息費用 | aa.aa | -0.02 | -0.05 | -0.02 | 0.39 | 0.42 | |||||||||
淨利息費用增長 | aa.aa | -46.15% | -168.42% | +58.82% | +1,933.33% | +8.57% | |||||||||
利息費用總額 | aa.aa | -0.03 | -0.06 | -0.09 | -0.08 | -0.15 | |||||||||
利息和投資收益 | aa.aa | 0.01 | 0.01 | 0.07 | 0.47 | 0.57 | |||||||||
其他營業外支出總額 | aa.aa | 0 | -0.01 | 0.15 | 1.37 | 0.01 | |||||||||
EBT(不含不尋常項目) | aa.aa | 3.16 | 0.74 | 1.43 | -0.03 | 0.78 | |||||||||
出售資產損益 | aa.aa | -0.16 | -0.11 | -0.01 | 0.33 | -0.2 | |||||||||
其他不尋常項目總額 | aa.aa | - | 0.15 | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | 3 | 0.78 | 1.42 | 0.35 | 0.58 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | +37.03% | -74.18% | +83.61% | -75.12% | +63.28% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | 12.67% | 3.16% | 4.86% | 1.11% | 1.27% | |||||||||
所得稅費用 | aa.aa | -0.15 | -0.26 | -0.36 | -0.17 | 0.25 | |||||||||
企業淨收入 | aa.aa | 3.15 | 1.04 | 1.78 | 0.53 | 0.33 | |||||||||
少數股東權益 | aa.aa | -0.04 | - | - | - | - | |||||||||
淨收益 | aa.aa | 3.11 | 1.04 | 1.78 | 0.53 | 0.33 | |||||||||
淨收益增長 | aa.aa | +67.69% | -66.65% | +71.65% | -70.51% | -37.9% | |||||||||
淨收益率% | aa.aa | 13.12% | 4.23% | 6.08% | 1.65% | 0.72% | |||||||||
優先股及其他調整 | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | 3.11 | 1.04 | 1.78 | 0.53 | 0.33 | |||||||||
基本每股收益—持續經營增長 | aa.aa | 0.01 | 0 | 0.01 | 0 | 0 | |||||||||
基本每股收益—持續經營 | aa.aa | +35.27% | -66.65% | +55.93% | -78.83% | -52.26% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | 0.01 | 0 | 0.01 | 0 | 0 | |||||||||
稀釋每股收益—持續經營 | aa.aa | +35.27% | -66.65% | +55.63% | -79.45% | -53.33% | |||||||||
發行在外的普通股加權平均數 | aa.aa | 221.07 | 221.07 | 243.38 | 339 | 440.65 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | 221.07 | 221.07 | 243.38 | 340.38 | 444.75 | |||||||||
每股派息 | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | 3.44 | 1.22 | 1.92 | -1.05 | 1.79 | |||||||||
息稅折舊前利潤增長 | aa.aa | +56.14% | -64.63% | +57.86% | -154.85% | +270.06% | |||||||||
息稅折舊前利潤率 | aa.aa | 14.5% | 4.96% | 6.55% | -3.3% | 3.93% | |||||||||
EBIT | aa.aa | 3.18 | 0.8 | 1.31 | -1.78 | 0.35 | |||||||||