| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,770.8 | 3,112.12 | 3,412.14 | 6,449.84 | 6,554.8 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.11% | -17.47% | +9.64% | +89.03% | +1.63% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612.12 | 2,422.95 | 3,107.74 | 4,235.45 | 4,429.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,158.68 | 689.17 | 304.4 | 2,214.38 | 2,125.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.86% | -40.52% | -55.83% | +627.46% | -4.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.73% | 22.14% | 8.92% | 34.33% | 32.43% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388.33 | 1,583.79 | 1,550.97 | 1,743.73 | 1,458 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.65 | -894.61 | -1,246.58 | 470.65 | 667.6 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | -289.55% | -39.34% | +137.76% | +41.85% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.09% | -28.75% | -36.53% | 7.3% | 10.18% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.94 | -322.25 | -373.28 | -175.52 | -556 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.31% | -19.38% | -15.83% | +52.98% | -216.77% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -676.16 | -711.87 | -780.22 | -410.68 | -556 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406.22 | 389.62 | 406.94 | 235.16 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.06 | 467.74 | 792.35 | 472.08 | 160.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -427.53 | -749.12 | -827.5 | 767.22 | 271.9 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 536.99 | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -427.53 | -212.13 | -827.5 | 767.22 | 271.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.8% | +50.38% | -290.1% | +192.71% | -64.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.34% | -6.82% | -24.25% | 11.9% | 4.15% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.77 | -52.28 | 58.72 | 378.67 | 212.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -339.23 | -162.98 | -886.22 | 388.55 | 59.3 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.11 | -132.8 | -0.78 | -54.36 | -3.6 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -457.34 | -295.78 | -887 | 334.18 | 55.7 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.39% | +35.33% | -199.88% | +137.68% | -83.33% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.13% | -9.5% | -26% | 5.18% | 0.85% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.69 | 366.94 | 275.59 | 279.12 | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -884.56 | -659.59 | -1,162.59 | 55.07 | 55.7 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | -0.16 | -0.28 | 0.01 | 0.01 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.89% | +39.08% | -76.26% | +104.74% | +1.15% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | -0.16 | -0.28 | 0.01 | 0.01 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.89% | +39.08% | -76.26% | +104.74% | +1.15% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,403.77 | 4,166.25 | 4,166.26 | 4,166.26 | 4,166.26 | |||||||||
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 | 3,403.77 | 4,166.25 | 4,166.26 | 4,166.26 | 4,166.26 | |||||||||
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 | -136.09 | -805.42 | -1,144.34 | 566.42 | 729.15 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.69% | -491.85% | -42.08% | +149.5% | +28.73% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61% | -25.88% | -33.54% | 8.78% | 11.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.65 | -894.61 | -1,246.58 | 470.65 | 667.6 | |||||||||