| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,240.04 | 45,877.63 | 33,657.16 | 28,762.46 | 20,158.95 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.73% | +51.71% | -26.64% | -14.54% | -29.91% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,254.28 | 30,728.75 | 30,245.87 | 29,969.48 | 24,305.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,985.76 | 15,148.88 | 3,411.29 | -1,207.02 | -4,146.23 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.32% | +89.7% | -77.48% | -135.38% | -243.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.41% | 33.02% | 10.14% | -4.2% | -20.57% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,535.57 | 21,501.3 | 23,123.98 | 20,812.23 | 17,121.25 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,549.81 | -6,352.42 | -19,712.69 | -22,019.25 | -21,267.48 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.75% | +39.79% | -210.32% | -11.7% | +3.41% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.89% | -13.85% | -58.57% | -76.56% | -105.5% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,307.62 | -4,429.52 | -3,433.18 | -4,272.33 | -1,482.84 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.87% | -2.83% | +22.49% | -24.44% | +65.29% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,071.49 | -5,463.29 | -3,759 | -4,487.67 | -1,685.38 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763.87 | 1,033.78 | 325.81 | 215.34 | 202.55 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,041.26 | 15,652.14 | 7,692.01 | -6,836.44 | 456.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,816.18 | 4,870.2 | -15,453.86 | -33,128.02 | -22,294.02 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | -5.28 | -244.33 | -0.05 | 774.84 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,617.86 | -1,896.36 | 1,687.65 | -1,375.57 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,425.18 | 3,406.76 | -17,676.13 | -31,303.48 | -26,793.09 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.43% | +176.99% | -618.86% | -77.09% | +14.41% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.63% | 7.43% | -52.52% | -108.83% | -132.91% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.2 | 2,704.49 | -4.5 | -5,051.07 | 40.05 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,996.38 | 702.26 | -17,671.63 | -26,252.41 | -26,833.14 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,002.54 | -2,959.47 | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,998.92 | -2,257.21 | -17,671.63 | -26,252.41 | -26,833.14 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.81% | +67.75% | -682.9% | -48.56% | -2.21% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.14% | -4.92% | -52.5% | -91.27% | -133.11% | |||||||||
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 | -6,998.92 | -2,257.21 | -17,671.63 | -26,252.41 | -26,833.14 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -443.77 | -139.95 | -824.79 | -1,124 | -902.76 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.92% | +68.46% | -489.36% | -36.28% | +19.68% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -642.51 | -533.1 | -837 | -1,124 | -902.76 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.45% | +17.03% | -57.01% | -34.29% | +19.68% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.77 | 16.13 | 21.43 | 23.36 | 29.72 | |||||||||
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 | 18.05 | 18.03 | 24.76 | 23.36 | 29.72 | |||||||||
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 | -6,663.93 | -1,761.94 | -14,825.82 | -17,239.48 | -17,109.82 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.9% | +73.56% | -741.45% | -16.28% | +0.75% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.04% | -3.84% | -44.05% | -59.94% | -84.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,549.81 | -6,352.42 | -19,712.69 | -22,019.25 | -21,267.48 | |||||||||