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 | 1,836.68 | 4,000.33 | 6,006.39 | 1,377.69 | 3,877.42 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +487.88% | +117.8% | +50.15% | -77.06% | +181.44% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,520.25 | 2,770.33 | 2,537.05 | 828.14 | 5,913.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.43 | 1,230 | 3,469.34 | 549.56 | -2,036.42 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.8% | +288.72% | +182.06% | -84.16% | -470.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.23% | 30.75% | 57.76% | 39.89% | -52.52% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.78 | 396.69 | 845.42 | 549.26 | 613.34 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.65 | 833.32 | 2,623.92 | 0.3 | -2,649.76 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +479.71% | +633.22% | +214.88% | -99.99% | -898,323.05% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.19% | 20.83% | 43.69% | 0.02% | -68.34% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.43 | -42.14 | -84.32 | -184.84 | -230.02 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,016.72% | +34.59% | -100.07% | -119.22% | -24.44% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.6 | -74.24 | -120 | -206.93 | -307.09 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.17 | 32.09 | 35.69 | 22.1 | 77.07 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02 | 3.2 | 2.2 | -10.72 | -11.21 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.24 | 794.37 | 2,541.81 | -195.26 | -2,890.98 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.48 | -1.39 | 102.27 | 168.59 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.64 | 1,962.56 | 405.58 | 762.82 | 230.12 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 634.83 | 2,756.45 | 2,946 | 669.83 | -2,492.28 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.13% | +334.21% | +6.88% | -77.26% | -472.08% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.56% | 68.91% | 49.05% | 48.62% | -64.28% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.34 | 1,068.9 | 1,568.65 | 264.85 | 156.75 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.49 | 1,687.55 | 1,377.35 | 404.97 | -2,649.03 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.43 | -5.63 | 24.9 | -12.29 | 204.14 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.06 | 1,681.92 | 1,402.25 | 392.69 | -2,444.89 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.08% | +393.14% | -16.63% | -72% | -722.6% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.57% | 42.04% | 23.35% | 28.5% | -63.05% | |||||||||
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 | 341.06 | 1,681.92 | 1,402.25 | 392.69 | -2,444.89 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.98 | 0.82 | 0.23 | -1.43 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.08% | +393.14% | -16.63% | -72% | -722.61% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.98 | 0.82 | 0.23 | -1.43 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.08% | +393.14% | -16.63% | -72% | -722.61% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,711.54 | 1,711.54 | 1,711.54 | 1,711.54 | 1,711.54 | |||||||||
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 | 1,711.54 | 1,711.54 | 1,711.54 | 1,711.54 | 1,711.54 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.02 | 0.1 | 0.11 | 0.03 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +553.59% | +10% | -72.73% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.71 | 851.44 | 2,629.37 | 5.27 | -2,642.04 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +642.42% | +566.71% | +208.81% | -99.8% | -50,233.57% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95% | 21.28% | 43.78% | 0.38% | -68.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.65 | 833.32 | 2,623.92 | 0.3 | -2,649.76 | |||||||||