| 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 | 50,531.15 | 67,793.79 | 50,021.62 | 18,711.07 | 27,533.32 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.97% | +34.16% | -26.22% | -62.59% | +47.15% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,509.98 | 51,712.57 | 61,956.5 | 17,870.19 | 28,987.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,021.17 | 16,081.22 | -11,934.88 | 840.88 | -1,453.71 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.92% | +7.06% | -174.22% | +107.05% | -272.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.73% | 23.72% | -23.86% | 4.49% | -5.28% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,572.75 | 5,861.02 | 6,456.97 | 3,587.56 | 3,088.49 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,448.42 | 10,220.2 | -18,391.85 | -2,746.68 | -4,542.2 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.59% | -2.18% | -279.96% | +85.07% | -65.37% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.68% | 15.08% | -36.77% | -14.68% | -16.5% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.16 | -43.94 | -830.22 | -275.09 | -177.42 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.31% | +76.65% | -1,789.43% | +66.87% | +35.51% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -718.18 | -1,006.17 | -1,777.28 | -427.77 | -287.56 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.02 | 962.23 | 947.06 | 152.69 | 110.14 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246.71 | 1,691 | -8,315.46 | -2,933.92 | -324.05 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,013.55 | 11,867.26 | -27,537.53 | -5,955.68 | -5,043.67 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.7 | 1,310.33 | -2,680.48 | -916.86 | -2,491.23 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.91 | 98.46 | -3,197.48 | -1,193.29 | -416.87 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,589.49 | 13,608.53 | -36,237.44 | -8,071.92 | -7,814.57 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.27% | +28.51% | -366.28% | +77.72% | +3.19% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.96% | 20.07% | -72.44% | -43.14% | -28.38% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,367.66 | 6,557.48 | -749.89 | 424.11 | 1,826.06 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,221.83 | 7,051.05 | -35,487.55 | -8,496.03 | -9,640.63 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,021.05 | -1,143.5 | 2,412.94 | 653.07 | 107.06 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,200.78 | 5,907.55 | -33,074.61 | -7,842.96 | -9,533.57 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.39% | +40.63% | -659.87% | +76.29% | -21.56% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 8.71% | -66.12% | -41.92% | -34.63% | |||||||||
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 | 4,200.78 | 5,907.55 | -33,074.61 | -7,842.96 | -9,533.57 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 2.19 | -12.14 | -2.64 | -3.21 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.04% | +39.85% | -654.95% | +78.22% | -21.56% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 2.19 | -12.14 | -2.64 | -3.21 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.7% | +40.06% | -655.28% | +78.22% | -21.55% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,684.56 | 2,699.5 | 2,723.42 | 2,965.57 | 2,965.57 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||