結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,471.9 | 5,855.6 | 8,577.3 | 9,941.9 | 12,294.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.73% | +136.89% | +46.48% | +15.91% | +23.67% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,977.8 | 4,597.6 | 6,345.5 | 6,969.2 | 8,965.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.1 | 1,258 | 2,231.8 | 2,972.7 | 3,329.2 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.77% | +154.6% | +77.41% | +33.2% | +11.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.99% | 21.48% | 26.02% | 29.9% | 27.08% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,389.3 | 2,916.5 | 3,668.8 | 3,680.1 | 3,593.7 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -895.2 | -1,658.5 | -1,437 | -707.4 | -264.5 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.94% | -85.27% | +13.36% | +50.77% | +62.61% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.22% | -28.32% | -16.75% | -7.12% | -2.15% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.2 | -120.1 | -179.1 | -293.2 | -250.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -976.47% | -64.07% | -49.13% | -63.71% | +14.43% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.9 | -127.4 | -224.4 | -359 | -316.9 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 7.3 | 45.3 | 65.8 | 66 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -396.8 | 195.3 | -323.9 | -273.7 | 80.4 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,365.2 | -1,583.3 | -1,940 | -1,274.3 | -435 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6 | 656.3 | -43.9 | 2.9 | 13 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | 8.6 | -65.4 | -41 | -16.1 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,393 | -982.5 | -2,852.3 | -2,162.6 | -542.3 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.98% | +29.47% | -190.31% | +24.18% | +74.92% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.35% | -16.78% | -33.25% | -21.75% | -4.41% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2 | 138.2 | 141.2 | 142.1 | 339.3 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,407.2 | -1,120.7 | -2,993.5 | -2,304.7 | -881.6 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.9 | -3.6 | -14.9 | 7.2 | -0.8 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,409.1 | -1,124.3 | -3,008.4 | -2,297.5 | -882.4 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -708.95% | +20.21% | -167.58% | +23.63% | +61.59% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57% | -19.2% | -35.07% | -23.11% | -7.18% | |||||||||
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 | -1,409.1 | -1,124.3 | -3,008.4 | -2,297.5 | -882.4 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.03 | -4.57 | -11.28 | -8.57 | -3.1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.19% | +34.92% | -146.62% | +24.04% | +63.76% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.03 | -4.57 | -11.28 | -8.57 | -3.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.19% | +34.92% | -146.67% | +24.06% | +63.76% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.53 | 245.87 | 266.77 | 268.21 | 284.25 | |||||||||
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 | 200.53 | 245.87 | 266.77 | 268.21 | 284.25 | |||||||||
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 | -800.8 | -1,438.1 | -1,154.6 | -451.1 | -27.6 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.01% | -79.58% | +19.71% | +60.93% | +93.88% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.4% | -24.56% | -13.46% | -4.54% | -0.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -895.2 | -1,658.5 | -1,437 | -707.4 | -264.5 | |||||||||