| 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 | 3,861.95 | 3,123.21 | 2,141.95 | 1,130.73 | 1,121.45 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.77% | -19.13% | -31.42% | -47.21% | -0.82% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,865.57 | 3,104.62 | 1,961.22 | 895.15 | 832.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.62 | 18.59 | 180.73 | 235.57 | 288.48 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.26% | +613.45% | +872.34% | +30.35% | +22.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | 0.6% | 8.44% | 20.83% | 25.72% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,289.93 | 7,954.17 | 2,065.01 | 8,234.57 | 530.75 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,293.55 | -7,935.59 | -1,884.28 | -7,999 | -242.27 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.36% | -513.47% | +76.26% | -324.51% | +96.97% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.49% | -254.08% | -87.97% | -707.42% | -21.6% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94 | 49.59 | -75.87 | 403.4 | 668.43 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.15% | +735.6% | -252.98% | +631.72% | +65.7% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.46 | -135.47 | -125.67 | -12.93 | -1.74 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.4 | 185.06 | 49.8 | 416.32 | 670.17 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,768.35 | 9,904.62 | 14,448.66 | 9,063.17 | 7,836.65 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,480.74 | 2,018.63 | 12,488.51 | 1,467.57 | 8,262.81 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 779.28 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.75 | -2,847.22 | -2,028.9 | -0 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,196.99 | -828.59 | 10,459.61 | 7,142.77 | 8,262.81 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | -113.37% | +1,362.34% | -31.71% | +15.68% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.46% | -26.53% | 488.32% | 631.7% | 736.79% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.45 | 128.96 | 18.82 | -4.06 | 526.36 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,981.54 | -957.55 | 10,440.79 | 7,146.83 | 7,736.45 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.71 | 968.77 | 1,519.73 | 0.07 | -1.46 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,667.24 | 11.22 | 11,960.53 | 7,146.9 | 7,734.99 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.54% | -99.83% | +106,509.55% | -40.25% | +8.23% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.64% | 0.36% | 558.4% | 632.06% | 689.73% | |||||||||
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 | 6,667.24 | 11.22 | 11,960.53 | 7,146.9 | 7,734.99 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 0 | 2.37 | 1.42 | 1.53 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.54% | -99.83% | +106,541.52% | -40.25% | +8.23% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 0 | 2.37 | 1.42 | 1.53 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.54% | -99.83% | +106,733.66% | -40.25% | +8.23% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,045.27 | 5,045.27 | 5,045.27 | 5,045.27 | 5,045.27 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||