| 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 | 5,806.66 | 2,807.67 | 3,317.58 | 6,385.04 | 2,639.66 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.46% | -51.65% | +18.16% | +92.46% | -58.66% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,625.78 | 1,629.93 | 4,371.71 | 2,310.63 | 1,741.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.88 | 1,177.75 | -1,054.13 | 4,074.41 | 898.62 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.71% | +551.12% | -189.5% | +486.52% | -77.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12% | 41.95% | -31.77% | 63.81% | 34.04% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.99 | 567.66 | 637.95 | 491.54 | 422.19 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -564.11 | 610.09 | -1,692.08 | 3,582.87 | 476.43 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.37% | +208.15% | -377.35% | +311.74% | -86.7% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.71% | 21.73% | -51% | 56.11% | 18.05% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,874.35 | -1,578.4 | -2,073.91 | -1,478.45 | -2,101.96 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -360.92% | +15.79% | -31.39% | +28.71% | -42.17% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,892.11 | -1,581.19 | -2,112.07 | -1,492.54 | -2,104.35 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76 | 2.79 | 38.16 | 14.09 | 2.39 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.06 | -313.35 | -962.6 | 70.11 | -371.8 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,484.4 | -1,281.67 | -4,728.59 | 2,174.53 | -1,997.33 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 55.52 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914.11 | 1,902 | -213.83 | -893.33 | -1,457.47 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -572.91 | 620.33 | -4,942.42 | 1,281.2 | -3,399.28 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.37% | +208.28% | -896.74% | +125.92% | -365.32% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.87% | 22.09% | -148.98% | 20.07% | -128.78% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.38 | 553.24 | 221.43 | 1,578.67 | -450.11 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -992.28 | 67.09 | -5,163.85 | -297.47 | -2,949.18 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.22 | 13.91 | 13.82 | 0.11 | 0.02 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -957.07 | 81 | -5,150.03 | -297.36 | -2,949.15 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.2% | +108.46% | -6,457.83% | +94.23% | -891.8% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.48% | 2.89% | -155.23% | -4.66% | -111.72% | |||||||||
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 | -957.07 | 81 | -5,150.03 | -297.36 | -2,949.15 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12 | 0.01 | -0.66 | -0.04 | -0.38 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.2% | +108.46% | -6,458.31% | +94.23% | -891.81% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12 | 0.01 | -0.66 | -0.04 | -0.38 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.2% | +108.14% | -6,708.83% | +93.95% | -850% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,792.65 | 7,792.65 | 7,792.65 | 7,792.65 | 7,792.65 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||