| 結束日期： | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,180.69 | 69,503.75 | 74,531.67 | 52,897.58 | 141,100.23 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43% | -48.96% | +7.23% | -29.03% | +166.74% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,243.04 | 75,667.01 | 85,887.72 | 82,815.43 | 134,049.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,937.65 | -6,163.26 | -11,356.05 | -29,917.85 | 7,050.5 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | -126.87% | -84.25% | -163.45% | +123.57% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.84% | -8.87% | -15.24% | -56.56% | 5% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,651.32 | 5,191.62 | 6,057.23 | 6,187.6 | 7,086.23 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,286.33 | -11,354.89 | -17,413.27 | -36,105.45 | -35.73 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.92% | -179.48% | -53.35% | -107.34% | +99.9% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49% | -16.34% | -23.36% | -68.26% | -0.03% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,247.39 | -4,908.19 | -5,382.99 | -6,243.9 | -3,290.73 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.26% | -15.56% | -9.67% | -15.99% | +47.3% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,948.93 | -5,099.79 | -5,495.05 | -6,472.62 | -6,943.09 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.54 | 191.6 | 112.06 | 228.72 | 3,652.36 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,382.64 | 3,600.41 | 1,426.7 | -4,085.73 | -1,118.15 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,656.3 | -12,662.67 | -21,369.57 | -46,435.08 | -4,444.6 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.25 | 31.29 | 21.73 | 26.73 | 919.24 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.19 | 80.65 | 248.43 | 551.88 | 1,862.05 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,104.64 | -18,474.52 | -21,835.04 | -45,879.56 | -1,660.41 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.57% | -302.91% | -18.19% | -110.12% | +96.38% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69% | -26.58% | -29.3% | -86.73% | -1.18% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,852.59 | -2,652.3 | -3,005.67 | -703.65 | -91.19 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,252.05 | -15,822.22 | -18,829.37 | -45,175.91 | -1,569.22 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -843.47 | 1,412.79 | 2,187.06 | 6,556.42 | 522.84 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,408.58 | -14,409.43 | -16,642.31 | -38,619.5 | -1,046.38 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.65% | -324.85% | -15.5% | -132.06% | +97.29% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71% | -20.73% | -22.33% | -73.01% | -0.74% | |||||||||
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 | 6,408.58 | -14,409.43 | -16,642.31 | -38,619.5 | -1,046.38 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | -1.05 | -1.21 | -2.81 | -0.07 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.65% | -324.85% | -15.5% | -132.06% | +97.58% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | -1.05 | -1.21 | -2.81 | -0.07 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.96% | -325.04% | -15.4% | -132.06% | +97.58% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||