| 結束日期: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.02 | 26.83 | 39.64 | 143.43 | 122.25 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.15% | -79.98% | +47.75% | +261.87% | -14.77% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.75 | 19.68 | 38.58 | 120.91 | 82.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.27 | 7.15 | 1.06 | 22.52 | 39.35 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.67% | -91.31% | -85.18% | +2,024.34% | +74.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.39% | 26.66% | 2.67% | 15.7% | 32.19% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.14 | 62.29 | 88.28 | 103.85 | 107.58 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.87 | -55.14 | -87.22 | -81.33 | -68.23 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.85% | -364.48% | -58.17% | +6.75% | +16.11% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.86% | -205.55% | -220.05% | -56.7% | -55.81% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.38 | -15.48 | -3.59 | -0.62 | -2.4 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.07% | +20.13% | +76.78% | +82.89% | -289.43% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.61 | -15.63 | -4.32 | -1.72 | -3.28 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.16 | 0.72 | 1.1 | 0.89 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | 1.08 | -1.25 | 1.05 | 0.71 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.3 | -69.54 | -92.06 | -80.9 | -69.92 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.94 | - | 246.78 | 1.55 | -11.89 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.86 | -69.54 | 154.72 | -79.35 | -88.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.33% | -125.35% | +322.51% | -151.29% | -11.91% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.02% | -259.2% | 390.35% | -55.32% | -72.64% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36 | 1.1 | 0.59 | 2.41 | 0.59 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.06 | -78.23 | 161.84 | -81.76 | -89.39 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.99 | 7.68 | 10.29 | 4.16 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.92 | -76.24 | 169.52 | -71.47 | -85.24 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.05% | -13.91% | +322.36% | -142.16% | -19.26% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.94% | -284.17% | 427.68% | -49.83% | -69.72% | |||||||||
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 | -39.07 | -68.64 | 161.81 | -71.47 | -85.24 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.05 | 0.12 | -0.05 | -0.06 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.84% | -75.67% | +335.73% | -144.17% | -14.89% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.05 | 0.12 | -0.05 | -0.06 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.84% | -75.67% | +335.73% | -144.17% | -14.89% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,343.06 | 1,343.06 | 1,343.06 | 1,343.06 | 1,394.21 | |||||||||
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 | 1,343.06 | 1,343.06 | 1,343.06 | 1,343.06 | 1,394.21 | |||||||||
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 | 29.44 | -14.23 | -73.93 | -71.3 | -54.37 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.71% | -148.34% | -419.57% | +3.56% | +23.74% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.96% | -53.04% | -186.52% | -49.71% | -44.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.87 | -55.14 | -87.22 | -81.33 | -68.23 | |||||||||