| 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 | 67,802.26 | 47,920.86 | 47,762.93 | 24,213.07 | 30,097.1 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.31% | -29.32% | -0.33% | -49.31% | +24.3% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,855.66 | 40,005.97 | 43,978.1 | 26,132.64 | 26,002.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,946.6 | 7,914.89 | 3,784.83 | -1,919.57 | 4,095.09 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44% | -33.75% | -52.18% | -150.72% | +313.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.62% | 16.52% | 7.92% | -7.93% | 13.61% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,951.67 | 3,393.17 | 4,545.05 | 2,729.12 | 2,941.94 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,994.93 | 4,521.72 | -760.22 | -4,648.7 | 1,153.15 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.65% | -24.57% | -116.81% | -511.5% | +124.81% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84% | 9.44% | -1.59% | -19.2% | 3.83% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,701.28 | -1,847.87 | -3,214.12 | -3,092.74 | - | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.23% | +31.59% | -73.94% | +3.78% | - | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,920.63 | -3,576.26 | -3,813.34 | -3,588.5 | - | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,219.34 | 1,728.39 | 599.22 | 495.76 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.91 | -498.79 | -80.39 | -42.51 | -3,590.02 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,156.74 | 2,175.06 | -4,054.73 | -7,783.95 | -2,436.88 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.08 | 36.19 | 0.41 | -1.32 | 2.63 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.3 | 153.6 | 6.63 | 33.52 | -2,857.69 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,662.21 | 1,822.95 | -5,216.22 | -8,991.76 | -6,239.91 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.86% | -50.22% | -386.14% | -72.38% | +30.6% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4% | 3.8% | -10.92% | -37.14% | -20.73% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,994.98 | 903.97 | 722.17 | 427.59 | 816.9 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667.24 | 918.99 | -5,938.39 | -9,419.35 | -7,056.81 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,403.55 | -1,379.93 | -400.13 | 1,278.57 | 432.12 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.69 | -460.95 | -6,338.52 | -8,140.78 | -6,624.7 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.6% | -274.81% | -1,275.11% | -28.43% | +18.62% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39% | -0.96% | -13.27% | -33.62% | -22.01% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 219.94 | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.69 | -460.95 | -6,338.52 | -8,360.72 | -6,624.7 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.26 | -2.52 | -3.24 | -2.65 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.15% | -1,337.32% | -874.13% | -28.66% | +18.14% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.26 | -2.52 | -3.24 | -2.65 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.15% | -1,337.32% | -874.13% | -28.66% | +18.14% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,616.81 | 1,782.47 | 2,516.19 | 2,579.57 | 2,496.87 | |||||||||
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 | 12,616.81 | 1,782.47 | 2,516.19 | 2,579.57 | 2,496.87 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75% | 0% | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,227.37 | 4,769.87 | -298.47 | -4,162.88 | 1,634.7 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.06% | -23.4% | -106.26% | -1,294.73% | +139.27% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.18% | 9.95% | -0.62% | -17.19% | 5.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,994.93 | 4,521.72 | -760.22 | -4,648.7 | 1,153.15 | |||||||||