結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,455.8 | 4,019 | 4,005.2 | 2,810.1 | 2,744.2 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.94% | +176.07% | -0.34% | -29.84% | -2.35% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,052.5 | 2,524.2 | 2,278.8 | 1,681.6 | 1,787.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.3 | 1,494.8 | 1,726.4 | 1,128.5 | 956.9 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.05% | +270.64% | +15.49% | -34.63% | -15.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.7% | 37.19% | 43.1% | 40.16% | 34.87% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,057.7 | 1,292.3 | 1,349.3 | 1,258.6 | 1,155.7 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -654.4 | 202.5 | 377.1 | -130.1 | -198.8 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.94% | +130.94% | +86.22% | -134.5% | -52.81% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.95% | 5.04% | 9.42% | -4.63% | -7.24% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297 | -294.1 | -557.3 | -1,157 | -1,191.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.51% | +0.98% | -89.49% | -107.61% | -3.02% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394.3 | -354.2 | -597 | -1,216.9 | -1,273.1 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.3 | 60.1 | 39.7 | 59.9 | 81.2 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.3 | 2.7 | -15.9 | -11.2 | -9.7 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -955.7 | -88.9 | -196.1 | -1,298.3 | -1,400.4 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.6 | 67.6 | -26.1 | -152.4 | -128.7 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.1 | 0.6 | -5.2 | -68.3 | -685.6 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,252.1 | -443.6 | -285.3 | -1,699 | -2,370.6 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454.3% | +64.57% | +35.69% | -495.51% | -39.53% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.01% | -11.04% | -7.12% | -60.46% | -86.39% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3 | 201.4 | 114.2 | -14.4 | 72.9 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,242.8 | -645 | -399.5 | -1,684.6 | -2,443.5 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.1 | 348.2 | 240.8 | 1,014.2 | 1,417.9 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -539.7 | -296.8 | -158.7 | -670.4 | -1,025.6 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -408.58% | +45.01% | +46.53% | -322.43% | -52.98% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.07% | -7.38% | -3.96% | -23.86% | -37.37% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.1 | 48.8 | 49.2 | 48 | 47.8 | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -587.8 | -345.6 | -207.9 | -718.4 | -1,073.4 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.11 | -0.07 | -0.23 | -0.35 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -566.51% | +40.4% | +38.54% | -245.66% | -49.42% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.11 | -0.07 | -0.23 | -0.35 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -566.51% | +40.4% | +38.54% | -245.66% | -49.42% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,203.8 | 3,160.7 | 3,093.6 | 3,092.6 | 3,092.6 | |||||||||
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 | 3,203.8 | 3,160.7 | 3,093.6 | 3,092.6 | 3,092.6 | |||||||||
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 | -318.8 | 552.7 | 769 | 253.5 | 184.8 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.74% | +273.37% | +39.14% | -67.04% | -27.1% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.9% | 13.75% | 19.2% | 9.02% | 6.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -654.4 | 202.5 | 377.1 | -130.1 | -198.8 | |||||||||