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 | 14,671.27 | 16,868.38 | 35,930.49 | 33,700.48 | 15,097.56 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.78% | +14.98% | +113% | -6.21% | -55.2% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,918.48 | 11,294.4 | 18,434.97 | 22,008.31 | 17,607.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,752.79 | 5,573.97 | 17,495.52 | 11,692.17 | -2,510.1 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.79% | +48.53% | +213.88% | -33.17% | -121.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.58% | 33.04% | 48.69% | 34.69% | -16.63% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,387.64 | 2,574.79 | 3,225.74 | 4,388.88 | 3,386.53 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,365.15 | 2,999.19 | 14,269.78 | 7,303.29 | -5,896.63 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.17% | +119.7% | +375.79% | -48.82% | -180.74% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3% | 17.78% | 39.71% | 21.67% | -39.06% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,929.42 | -262.78 | -138.7 | -191.51 | -395.49 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.02% | +91.03% | +47.22% | -38.08% | -106.51% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,155.29 | -324.73 | -239.51 | -417.84 | -618.38 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.87 | 61.95 | 100.81 | 226.33 | 222.89 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.21 | 2,782.67 | 4,978.31 | 1,222.25 | -1,310.83 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,269.07 | 5,519.07 | 19,109.38 | 8,334.03 | -7,602.94 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356.38 | -19.85 | -123.55 | 30.69 | 1,975.04 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,248.83 | -61.3 | -804.12 | -1,128.13 | -401.11 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,160.76 | 5,782.61 | 18,302.6 | 4,301.91 | -6,192.95 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,039.28% | +193.86% | +216.51% | -76.5% | -243.96% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.99% | 34.28% | 50.94% | 12.77% | -41.02% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.5 | 543.99 | 1,880.02 | 974.81 | -545 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,271.25 | 4,701.01 | 16,059.22 | 3,327.1 | -5,647.95 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.39 | 382.95 | -28.91 | -817.03 | 897.56 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,667.86 | 5,083.95 | 16,030.31 | 2,510.08 | -4,750.4 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,774.07% | +189.7% | +215.31% | -84.34% | -289.25% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.63% | 30.14% | 44.61% | 7.45% | -31.46% | |||||||||
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 | -5,667.86 | 5,621.57 | 16,393.67 | 2,510.08 | -4,750.4 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | 0.23 | 0.61 | 0.09 | -0.18 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,578.57% | +181.5% | +168.2% | -84.57% | -289.78% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | 0.21 | 0.61 | 0.09 | -0.18 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,572.7% | +175.86% | +187.51% | -84.55% | -289.96% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,196.57 | 24,580.16 | 26,726.34 | 26,513.51 | 26,440.35 | |||||||||
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 | 20,196.57 | 24,617.76 | 26,780.74 | 26,542.45 | 26,440.35 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.05 | - | - | |||||||||
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 | 4,670.08 | 4,245.01 | 16,049.02 | 10,467.02 | -2,027.64 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.79% | -9.1% | +278.07% | -34.78% | -119.37% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.83% | 25.17% | 44.67% | 31.06% | -13.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,365.15 | 2,999.19 | 14,269.78 | 7,303.29 | -5,896.63 | |||||||||