| 結束日期： | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,540.81 | 1,969.61 | 1,915.74 | 1,678.92 | 1,744.02 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.13% | +27.83% | -2.74% | -12.36% | +3.88% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.6 | 650.59 | 793.56 | 615.37 | 551.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,008.22 | 1,319.02 | 1,122.18 | 1,063.54 | 1,192.29 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.62% | +30.83% | -14.92% | -5.22% | +12.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.43% | 66.97% | 58.58% | 63.35% | 68.36% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633.9 | -721.47 | 2,997.71 | 1,038.91 | 2,073.38 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.32 | 2,040.49 | -1,875.54 | 24.63 | -881.09 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.81% | +445.12% | -191.92% | +101.31% | -3,677.28% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.29% | 103.6% | -97.9% | 1.47% | -50.52% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.95 | 78.34 | 125.05 | 89.35 | 112.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.22% | -45.95% | +59.63% | -28.55% | +26.02% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.74 | -12.73 | -11.39 | -9.79 | -2.34 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.7 | 91.07 | 136.44 | 99.14 | 114.94 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.23 | -63.58 | -49.92 | 46.76 | 8.84 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.04 | 2,055.26 | -1,800.41 | 160.75 | -759.64 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.78 | 2,029.4 | -1,799.8 | 174 | -759.61 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.05% | +312.67% | -188.69% | +109.67% | -536.55% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.92% | 103.04% | -93.95% | 10.36% | -43.55% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.8 | 165.37 | -34.1 | 59.01 | -120.25 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.75 | 1,809.4 | -1,785.2 | 115 | -639.36 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.59 | 1.15 | 1.76 | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.33 | 1,810.55 | -1,783.45 | 115 | -639.36 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.69% | +394.23% | -198.5% | +106.45% | -655.98% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.78% | 91.92% | -93.09% | 6.85% | -36.66% | |||||||||
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 | 412.57 | 1,865.18 | -1,763.95 | 115 | -639.36 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.32 | -0.3 | 0.02 | -0.11 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.79% | +352.09% | -194.56% | +106.52% | -656% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.32 | -0.3 | 0.02 | -0.11 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.79% | +351.06% | -194.77% | +106.52% | -656.23% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,863.07 | 5,863.07 | 5,864.17 | 5,864.51 | 5,864.51 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | ||||||||||||||||||