| 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 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,956.77 | 4,701.46 | 8,353.61 | 15,967.61 | 16,239.79 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.4% | -21.07% | +77.68% | +91.15% | +1.7% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,403.29 | 4,398.17 | 7,820.97 | 14,711.36 | 14,816.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.48 | 303.29 | 532.64 | 1,256.25 | 1,422.9 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.17% | -45.2% | +75.62% | +135.85% | +13.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.29% | 6.45% | 6.38% | 7.87% | 8.76% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.23 | 836.99 | 487.07 | 1,056.82 | 1,087.26 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -482.75 | -533.7 | 45.58 | 199.43 | 335.64 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -564.17% | -10.55% | +108.54% | +337.57% | +68.3% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.1% | -11.35% | 0.55% | 1.25% | 2.07% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.41 | -192.42 | 127.65 | -21.39 | -241.65 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -710.82% | +36.37% | +166.34% | -116.75% | -1,029.86% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -439.52 | -215.97 | -173.44 | -206.29 | -322.48 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.1 | 23.55 | 301.09 | 184.9 | 80.83 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.68 | -165.06 | -170.82 | -8.39 | -45.41 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,033.85 | -891.17 | 2.41 | 169.66 | 48.58 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.16 | -10.61 | 37.32 | 6.18 | 11.31 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -843.16 | -810.31 | 51.04 | 15.98 | 45.39 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,545.48 | -1,921.05 | 81.73 | 105.38 | 92.24 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,768.45% | +24.53% | +104.25% | +28.93% | -12.46% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.73% | -40.86% | 0.98% | 0.66% | 0.57% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.16 | 30.25 | 18.82 | -51.3 | 24.13 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,626.64 | -1,951.31 | 62.92 | 156.68 | 68.12 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.84 | -31.58 | 2.19 | 1.04 | 0.18 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,638.47 | -1,982.88 | 65.11 | 157.72 | 68.29 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,849.18% | +24.85% | +103.28% | +142.24% | -56.7% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.29% | -42.18% | 0.78% | 0.99% | 0.42% | |||||||||
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 | -2,638.47 | -1,982.88 | 65.11 | 157.72 | 68.29 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.52 | -0.34 | 0.01 | 0.03 | 0.01 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,818.18% | +34.68% | +103.24% | +145.45% | -55.56% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.52 | -0.34 | 0.01 | 0.03 | 0.01 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,818.18% | +34.68% | +103.24% | +145.45% | -55.56% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,083.77 | 5,849.21 | 5,918.93 | 5,841.46 | 5,691.17 | |||||||||
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 | 5,083.77 | 5,849.21 | 5,918.93 | 5,841.46 | 5,691.17 | |||||||||
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 | -96.53 | -244.05 | 187.82 | 396.68 | 735.4 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124% | -152.83% | +176.96% | +111.21% | +85.39% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62% | -5.19% | 2.25% | 2.48% | 4.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -482.75 | -533.7 | 45.58 | 199.43 | 335.64 | |||||||||