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 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,341.72 | 5,523.99 | 11,162.21 | 41,822.51 | 32,971.68 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.75% | +3.41% | +102.07% | +274.68% | -21.16% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,107.66 | 4,342.51 | 6,719.97 | 21,175.14 | 30,033.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,234.06 | 1,181.48 | 4,442.25 | 20,647.37 | 2,938.42 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.52% | -4.26% | +275.99% | +364.8% | -85.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.1% | 21.39% | 39.8% | 49.37% | 8.91% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.28 | 328.38 | 952.84 | 2,487.45 | 2,563.64 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.78 | 853.09 | 3,489.41 | 18,159.92 | 374.78 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.93% | +9.54% | +309.03% | +420.43% | -97.94% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% | 15.44% | 31.26% | 43.42% | 1.14% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.33 | -107.94 | 35.56 | 3,786.82 | 2,897.45 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.18% | -229.53% | +132.94% | +10,549.96% | -23.49% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205 | -265.88 | -264.86 | -407.33 | -784.31 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.32 | 157.94 | 300.41 | 4,194.15 | 3,681.76 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19 | -35.52 | -124.68 | 293.29 | -164.16 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.29 | 709.64 | 3,400.29 | 22,240.03 | 3,108.07 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.15 | -0.11 | 0.24 | 4.55 | 1.03 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.97 | -6.53 | 119.32 | 126.23 | 1,573.61 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474.47 | 1,127.27 | 5,773.54 | 22,778.73 | 5,258.72 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.47% | +137.59% | +412.17% | +294.54% | -76.91% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.88% | 20.41% | 51.72% | 54.47% | 15.95% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.08 | 63.69 | 357 | 2,318.12 | 683.47 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.39 | 1,063.58 | 5,416.55 | 20,460.62 | 4,575.25 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68 | -38.92 | -188.14 | 42.95 | 371.56 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.07 | 1,024.66 | 5,228.4 | 20,503.57 | 4,946.81 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.3% | +186.16% | +410.26% | +292.16% | -75.87% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.7% | 18.55% | 46.84% | 49.03% | 15% | |||||||||
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 | 358.07 | 1,024.66 | 5,228.4 | 20,503.57 | 4,946.81 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.56 | 2.67 | 10.18 | 2.46 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.27% | +180.55% | +375.85% | +281.27% | -75.83% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.56 | 2.66 | 10.17 | 2.46 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.27% | +180.55% | +374.07% | +282.33% | -75.81% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,790.35 | 1,826.16 | 1,958.2 | 2,014.1 | 2,010.9 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa |