結束日期: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,588.71 | 5,272.47 | 8,696.83 | 9,514.27 | 14,318.61 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.39% | -77.65% | +64.95% | +9.4% | +50.5% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,503.78 | 7,647.8 | 8,690.04 | 10,416.91 | 15,554.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,084.93 | -2,375.33 | 6.79 | -902.64 | -1,235.7 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.39% | -213.93% | +100.29% | -13,399.99% | -36.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84% | -45.05% | 0.08% | -9.49% | -8.63% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,871.56 | 3,450.23 | 3,565.29 | 3,817.97 | 4,148.08 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -786.63 | -5,825.56 | -3,558.51 | -4,720.6 | -5,383.78 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.83% | -640.57% | +38.92% | -32.66% | -14.05% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.33% | -110.49% | -40.92% | -49.62% | -37.6% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.32 | -732.58 | -507.01 | -527.52 | -413.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -580.69% | -115.26% | +30.79% | -4.05% | +21.54% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -623.26 | -972.86 | -731.42 | -656.07 | -519.52 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.94 | 240.29 | 224.41 | 128.55 | 105.62 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.05 | -3.66 | -32.21 | -15.5 | -3.78 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,139 | -6,561.79 | -4,097.72 | -5,263.62 | -5,801.46 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.19 | -14.45 | -26.11 | 42.82 | 575.7 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991.96 | -13.36 | -1,037.57 | -204.22 | -68.3 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.52 | -6,561.41 | -5,179.87 | -5,424.58 | -5,348.76 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.19% | -4,118.97% | +21.06% | -4.72% | +1.4% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66% | -124.45% | -59.56% | -57.02% | -37.36% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.41 | -85.01 | -9.99 | -28.75 | 16.73 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89 | -6,476.4 | -5,169.88 | -5,395.83 | -5,365.5 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.12 | -6.04 | -73.9 | -69.06 | -34.29 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.01 | -6,482.44 | -5,243.78 | -5,464.89 | -5,399.78 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.54% | -7,145.36% | +19.11% | -4.22% | +1.19% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39% | -122.95% | -60.3% | -57.44% | -37.71% | |||||||||
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 | 92.01 | -6,482.44 | -5,243.78 | -5,464.89 | -5,399.78 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -1.86 | -1.3 | -1.27 | -1.07 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.65% | -7,128.41% | +29.75% | +2.21% | +15.91% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -1.86 | -1.3 | -1.27 | -1.07 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |