| 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 | 90,813.97 | 85,891.78 | 76,230.34 | 35,192.6 | 36,238.84 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.16% | -5.42% | -11.25% | -53.83% | +2.97% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,201.03 | 62,915.13 | 77,648.04 | 31,152.79 | 34,093.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,612.94 | 22,976.65 | -1,417.71 | 4,039.81 | 2,145.24 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.27% | -27.32% | -106.17% | +384.95% | -46.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.81% | 26.75% | -1.86% | 11.48% | 5.92% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,770.39 | 9,800.54 | 9,233.76 | 5,519.53 | 7,385.82 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,842.54 | 13,176.11 | -10,651.47 | -1,479.73 | -5,240.58 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.64% | -39.68% | -180.84% | +86.11% | -254.16% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.05% | 15.34% | -13.97% | -4.2% | -14.46% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,668.07 | -4,373.61 | -3,236.91 | -5,692.79 | -5,434.9 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.07% | +6.31% | +25.99% | -75.87% | +4.53% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,225.44 | -5,207.1 | -4,289.3 | -5,832.76 | -5,600.26 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.37 | 833.48 | 1,052.39 | 139.97 | 165.35 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.55 | 2,913.91 | 556.63 | -3,275.89 | -666.59 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,584.02 | 11,716.4 | -13,331.75 | -10,448.41 | -11,342.07 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.75 | 525.39 | 808.52 | -43.83 | 179.14 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633.49 | 2,995.07 | 1,188.74 | -1,673.03 | -2,169.58 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,226.26 | 15,911.68 | -13,361.54 | -14,134.83 | -14,115.51 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.61% | -12.7% | -183.97% | -5.79% | +0.14% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.07% | 18.53% | -17.53% | -40.16% | -38.95% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,133.05 | 6,765.37 | 2,991.74 | 1,644.44 | 5,831.73 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,093.21 | 9,146.32 | -16,353.28 | -15,779.27 | -19,947.24 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.16 | -141.5 | -115.91 | 42.62 | -217.25 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,672.05 | 9,004.81 | -16,469.19 | -15,736.65 | -20,164.49 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.08% | -6.9% | -282.89% | +4.45% | -28.14% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.65% | 10.48% | -21.6% | -44.72% | -55.64% | |||||||||
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 | 9,672.05 | 9,004.81 | -16,469.19 | -15,736.65 | -20,164.49 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 2.53 | -4.39 | -4.19 | -5.37 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.49% | -15.63% | -273.39% | +4.45% | -28.14% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 2.53 | -4.39 | -4.19 | -5.37 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.49% | -15.63% | -273.39% | +4.45% | -28.14% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,223.86 | 3,557.33 | 3,752.37 | 3,752.37 | 3,752.37 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | ||||||||||||||||||