| 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 | 582.24 | 1,176.13 | 1,428.24 | 2,598.48 | 2,319.81 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.81% | +102% | +21.44% | +81.94% | -10.72% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.34 | 423.28 | 879.18 | 1,352.32 | 1,317.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.9 | 752.85 | 549.06 | 1,246.16 | 1,002.8 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.36% | +98.17% | -27.07% | +126.96% | -19.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.25% | 64.01% | 38.44% | 47.96% | 43.23% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.63 | 914.49 | -406.98 | 140.15 | 633.29 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.27 | -161.64 | 956.04 | 1,106.01 | 369.51 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.8% | -1,417.49% | +691.45% | +15.69% | -66.59% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | -13.74% | 66.94% | 42.56% | 15.93% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.37 | -111.68 | -207.3 | -146.5 | -107.87 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.02% | -23.59% | -85.62% | +29.33% | +26.37% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.27 | -111.72 | -207.31 | -147.2 | -113.56 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 0.04 | 0.01 | 0.7 | 5.69 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.86 | -65.95 | -4.3 | -4.86 | -1.67 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.96 | -339.27 | 744.44 | 954.65 | 259.97 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.48 | 18.7 | 1,311.68 | 42.06 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.01 | -560.82 | 763.14 | 2,240.53 | 302.03 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -508.85% | -303.43% | +236.08% | +193.59% | -86.52% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.88% | -47.68% | 53.43% | 86.22% | 13.02% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.01 | -158.97 | 337.15 | 1,209 | 86.39 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15 | -401.85 | 425.99 | 1,031.53 | 215.64 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15 | -401.85 | 425.99 | 1,031.53 | 215.64 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.69% | -2,578.27% | +206.01% | +142.15% | -79.1% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.58% | -34.17% | 29.83% | 39.7% | 9.3% | |||||||||
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 | -15 | -401.85 | 425.99 | 1,031.53 | 215.64 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.01 | 0.42 | 1.03 | 0.21 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,579.06% | +6,860.01% | +142.15% | -79.13% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.01 | 0.42 | 1.02 | 0.21 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,579.06% | +6,847.49% | +141.37% | -79.24% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,097.91 | 64,097.91 | 1,005.2 | 1,005.2 | 1,006.7 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||