| 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 | 155,909.87 | 128,166.47 | 135,409.31 | 143,276.09 | 146,952.55 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.49% | -17.79% | +5.65% | +5.81% | +2.57% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,648.04 | 64,794.83 | 66,624.84 | 71,339.64 | 64,451.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,261.82 | 63,371.64 | 68,784.47 | 71,936.45 | 82,501.31 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.49% | -19.03% | +8.54% | +4.58% | +14.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.2% | 49.44% | 50.8% | 50.21% | 56.14% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,178.88 | 70,739.28 | 68,882.98 | 75,813.31 | 74,791.63 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,917.05 | -7,367.64 | -98.52 | -3,876.86 | 7,709.69 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.7% | +6.94% | +98.66% | -3,835.23% | +298.86% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | -5.75% | -0.07% | -2.71% | 5.25% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,964.91 | -3,022.8 | -3,419.93 | -3,953.67 | -4,636.87 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.79% | +39.12% | -13.14% | -15.61% | -17.28% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,193.9 | -3,268.51 | -3,610.59 | -4,108.94 | -5,157.24 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229 | 245.7 | 190.66 | 155.27 | 520.37 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,854.08 | -8,661.66 | -7,256.78 | 942.45 | -150.16 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,736.04 | -19,052.1 | -10,775.23 | -6,888.08 | 2,922.66 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -685.91 | -393.16 | -201.1 | -83.53 | -124.36 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,158.59 | -60.18 | - | - | -318.16 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,929.81 | -17,248.34 | -16,617.5 | -10,774.12 | 3,508.27 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.14% | +13.45% | +3.66% | +35.16% | +132.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.78% | -13.46% | -12.27% | -7.52% | 2.39% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674.5 | -250.12 | 3,403.09 | -1,330.56 | 2,053.66 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,604.31 | -16,998.22 | -20,020.58 | -9,443.56 | 1,454.61 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,875.86 | -1,621.39 | 1,445.26 | 3,326.55 | -5,008.91 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,480.17 | -18,619.62 | -18,575.32 | -6,117.01 | -3,554.3 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.8% | +20.7% | +0.24% | +67.07% | +41.89% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.06% | -14.53% | -13.72% | -4.27% | -2.42% | |||||||||
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 | -23,480.17 | -18,619.62 | -18,575.32 | -6,117.01 | -3,554.3 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.15 | -194.4 | -193.93 | -63.86 | -37.06 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.76% | +19.39% | +0.24% | +67.07% | +41.98% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.15 | -194.4 | -194 | -64 | -37.06 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.79% | +19.39% | +0.2% | +67.01% | +42.1% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.37 | 95.78 | 95.78 | 95.78 | 95.92 | |||||||||
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 | 97.37 | 95.78 | 95.78 | 95.78 | 95.92 | |||||||||
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 | -2,422.34 | -1,869.33 | 4,824.53 | 1,284.58 | 12,460.23 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.78% | +22.83% | +358.09% | -73.37% | +869.99% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.55% | -1.46% | 3.56% | 0.9% | 8.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,917.05 | -7,367.64 | -98.52 | -3,876.86 | 7,709.69 | |||||||||