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 | 8,132.01 | 6,441.83 | 6,925.97 | 6,326.04 | 5,501.92 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.1% | -20.78% | +7.52% | -8.66% | -13.03% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,672.17 | 2,822.13 | 2,484.28 | 2,007.32 | 1,893.93 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,459.84 | 3,619.69 | 4,441.7 | 4,318.73 | 3,608 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | -33.7% | +22.71% | -2.77% | -16.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.14% | 56.19% | 64.13% | 68.27% | 65.58% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,039.16 | 3,376.12 | 3,622.64 | 3,931.27 | 3,961.1 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420.68 | 243.58 | 819.05 | 387.46 | -353.11 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.59% | -82.86% | +236.26% | -52.69% | -191.13% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.47% | 3.78% | 11.83% | 6.12% | -6.42% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -833.85 | -724.42 | -635.74 | -793.69 | -842.37 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.66% | +13.12% | +12.24% | -24.84% | -6.13% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -915.9 | -759.85 | -672.15 | -837.77 | -910.37 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.05 | 35.43 | 36.41 | 44.08 | 68 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.9 | 205.14 | 178.53 | -58.38 | -441.23 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750.74 | -275.71 | 361.85 | -464.61 | -1,636.71 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.18 | 1.11 | 22.58 | 4.42 | 0.28 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.56 | - | -24.49 | 197.77 | -573.3 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,015.03 | -218.48 | 361.43 | -137.53 | -2,304.88 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +357.79% | -110.84% | +265.43% | -138.05% | -1,575.96% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.78% | -3.39% | 5.22% | -2.17% | -41.89% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.75 | -50.18 | 308.33 | 217.9 | 227.53 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671.28 | -168.3 | 53.1 | -355.43 | -2,532.41 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.9 | 26.41 | 98.77 | 361.47 | 862.91 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,404.38 | -141.89 | 151.87 | 6.04 | -1,669.49 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21,843.39% | -110.1% | +207.03% | -96.03% | -27,763.53% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.27% | -2.2% | 2.19% | 0.1% | -30.34% | |||||||||
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 | 1,404.38 | -141.89 | 151.87 | 6.04 | -1,669.49 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | -0.21 | 0.2 | 0.01 | -2.02 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21,845.49% | -110.24% | +195% | -96.32% | -27,764.04% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | -0.21 | 0.2 | 0.01 | -2.02 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19,604.84% | -111.59% | +194.59% | -96.32% | -27,764.04% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687.66 | 678.57 | 764.51 | 824.78 | 824.78 | |||||||||
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 | 807.54 | 678.57 | 764.78 | 824.85 | 824.78 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300.22% | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,320.92 | 1,111.6 | 1,752.56 | 1,381.83 | 546.98 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.86% | -52.11% | +57.66% | -21.15% | -60.42% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.54% | 17.26% | 25.3% | 21.84% | 9.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420.68 | 243.58 | 819.05 | 387.46 | -353.11 | |||||||||