結束日期: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.53 | 165.02 | 220.94 | 217.1 | 275.24 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.02% | -28.72% | +33.88% | -1.74% | +26.78% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.87 | 427.14 | 465.55 | 418.21 | 570.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.34 | -262.11 | -244.61 | -201.11 | -295.31 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16% | -20.05% | +6.68% | +17.78% | -46.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.3% | -158.83% | -110.72% | -92.64% | -107.29% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.7 | 126.99 | 100.7 | 71.81 | 96.28 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.04 | -389.1 | -345.31 | -272.92 | -391.59 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.64% | -8.98% | +11.25% | +20.97% | -43.48% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.21% | -235.79% | -156.29% | -125.71% | -142.27% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.38 | -12.78 | -16.4 | -19.16 | -28.46 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.8% | +49.66% | -28.3% | -16.86% | -48.53% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.19 | -30.68 | -25.36 | -22.02 | -36.81 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 17.9 | 8.97 | 2.86 | 8.35 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45 | -4.57 | 196.39 | 184.16 | -0.88 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.98 | -406.45 | -165.33 | -107.92 | -420.93 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.54 | 351.08 | 33.2 | 40.44 | 152.62 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.04 | -51.45 | 24.36 | -17.37 | -59.37 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.68 | -112.42 | -107.77 | -84.85 | -319.86 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.17% | +58.62% | +4.14% | +21.27% | -276.99% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.34% | -68.12% | -48.78% | -39.08% | -116.21% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2 | -0.59 | -0 | 0.71 | -0.67 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.48 | -111.83 | -107.77 | -85.56 | -319.19 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 37.6 | 67.11 | 59.9 | 136.41 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260.48 | -74.23 | -40.66 | -25.66 | -182.78 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.83% | +71.5% | +45.22% | +36.9% | -612.39% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.51% | -44.98% | -18.4% | -11.82% | -66.41% | |||||||||
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 | -260.48 | -74.23 | -40.66 | -25.66 | -182.78 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37 | -0.1 | -0.05 | -0.03 | -0.23 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.62% | +72.64% | +47.61% | +36.9% | -602.88% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37 | -0.1 | -0.05 | -0.03 | -0.23 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.71% | +72.64% | +47.61% | +36.9% | -602.88% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708.4 | 737.96 | 771.56 | 771.56 | 782.01 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa |