| 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 | 38,216.44 | 34,906.19 | 39,539.36 | 44,154.93 | 46,693.82 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.66% | -8.66% | +13.27% | +11.67% | +5.75% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,621.29 | 33,235.59 | 37,322.05 | 42,835.42 | 43,408.06 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,595.14 | 1,670.59 | 2,217.31 | 1,319.52 | 3,285.76 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.38% | -35.63% | +32.73% | -40.49% | +149.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.79% | 4.79% | 5.61% | 2.99% | 7.04% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,316.24 | 4,451.67 | 4,747.91 | 5,775.18 | 5,840.42 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,721.1 | -2,781.08 | -2,530.6 | -4,455.66 | -2,554.66 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.41% | -61.59% | +9.01% | -76.07% | +42.66% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5% | -7.97% | -6.4% | -10.09% | -5.47% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,478.91 | 1,420.52 | 1,370.19 | 1,309.33 | 1,824.22 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.9% | -42.7% | -3.54% | -4.44% | +39.32% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -754.36 | -624.32 | -501.84 | -602.73 | -619.48 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,233.27 | 2,044.84 | 1,872.03 | 1,912.05 | 2,443.7 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -511.03 | -163.35 | -20.7 | 569.97 | -222.83 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.78 | -1,523.9 | -1,181.12 | -2,576.37 | -953.27 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.64 | 591.78 | 1,105.91 | -20.95 | -3.21 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.9 | 541.33 | 230.01 | 103.94 | 202.21 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.03 | -390.79 | 154.8 | -2,493.38 | -754.27 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,855.79% | -160.21% | +139.61% | -1,710.71% | +69.75% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | -1.12% | 0.39% | -5.65% | -1.62% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.14 | 114.67 | 39.84 | -110.41 | 40.84 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.89 | -505.46 | 114.96 | -2,382.97 | -795.11 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.27 | 24.26 | 104.95 | 171.9 | 13.25 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501.16 | -481.19 | 219.91 | -2,211.06 | -781.86 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.88% | -196.02% | +145.7% | -1,105.45% | +64.64% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | -1.38% | 0.56% | -5.01% | -1.67% | |||||||||
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 | 501.16 | -481.19 | 219.91 | -2,211.06 | -781.86 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.02 | 0.01 | -0.1 | -0.03 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.67% | -195.45% | +147.62% | -1,070% | +64.95% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.02 | 0.01 | -0.1 | -0.03 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.67% | -195.45% | +147.62% | -1,070% | +64.95% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,780.12 | 22,914 | 21,990.87 | 22,794.46 | 22,995.95 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | |||||||||||||||||