| 結束日期： | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 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 | 894.15 | 1,272.35 | 1,065.66 | 4,193.42 | 5,529.05 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.98% | +42.3% | -16.24% | +293.5% | +31.85% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.59 | 1,582.29 | 686.91 | 1,999.17 | 3,169.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.56 | -309.94 | 378.75 | 2,194.25 | 2,359.96 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.42% | -153.66% | +222.2% | +479.35% | +7.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.59% | -24.36% | 35.54% | 52.33% | 42.68% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.62 | 496.94 | 405.9 | 442.28 | 714.06 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.93 | -806.88 | -27.15 | 1,751.97 | 1,645.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +729.64% | -398.92% | +96.63% | +6,551.99% | -6.05% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.19% | -63.42% | -2.55% | 41.78% | 29.77% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.81 | -215.76 | -254.25 | -1,557.28 | -1,968.42 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.65% | +3.17% | -17.84% | -512.51% | -26.4% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351.03 | -246.11 | -269.61 | -1,630.57 | -2,068.06 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.22 | 30.35 | 15.36 | 73.29 | 99.64 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.34 | 121.8 | 19.67 | -3.18 | -204.43 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.78 | -900.84 | -261.73 | 191.51 | -526.96 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 171.14 | 4.03 | -12.75 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 167.81 | 101.14 | 1,023.78 | 1,929.7 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,927.2 | -3.27 | -1.15 | -1.56 | 608.5 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.15% | +99.83% | +64.93% | -35.9% | +39,206.88% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.53% | -0.26% | -0.11% | -0.04% | 11.01% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.61 | 15.04 | -12.2 | -171.85 | 60.81 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,961.82 | -18.31 | 11.06 | 170.29 | 547.7 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.69 | -7.35 | 19.35 | -339.36 | -223.14 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,972.5 | -25.65 | 30.41 | -169.06 | 324.56 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.76% | +98.7% | +218.55% | -655.94% | +291.98% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.6% | -2.02% | 2.85% | -4.03% | 5.87% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.02 | 259.05 | 345.07 | 289.01 | 309.47 | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,095.52 | -284.7 | -314.66 | -458.07 | 15.09 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34 | -0.05 | -0.05 | -0.08 | 0 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.38% | +86.33% | -11.5% | -45.6% | +103.3% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34 | -0.05 | -0.05 | -0.08 | 0 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.38% | +86.33% | -11.5% | -45.6% | +103.3% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,113.11 | 6,075.67 | 6,022.35 | 6,021.56 | 6,019.43 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | |||||||||||||||||