結束日期: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,131.91 | 7,443.02 | 8,337.09 | 6,956.61 | 6,632.19 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.75% | +45.03% | +12.01% | -16.56% | -4.66% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,082.88 | 5,547.99 | 7,009.39 | 5,799.35 | 5,519.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.03 | 1,895.03 | 1,327.7 | 1,157.26 | 1,112.75 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.43% | +80.65% | -29.94% | -12.84% | -3.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.44% | 25.46% | 15.93% | 16.64% | 16.78% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,089.94 | 1,188.77 | 1,089.07 | 1,106.9 | 1,154.79 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.91 | 706.26 | 238.63 | 50.36 | -42.04 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | +1,826.46% | -66.21% | -78.89% | -183.48% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8% | 9.49% | 2.86% | 0.72% | -0.63% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.34 | -4.86 | -28.2 | -45.21 | -61.19 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.76% | +82.21% | -479.71% | -60.32% | -35.37% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.44 | -23.7 | -35.32 | -48.03 | -63.51 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 18.84 | 7.12 | 2.83 | 2.31 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36 | 17.45 | 7.84 | 17.08 | 21.38 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.89 | 718.85 | 218.27 | 22.23 | -81.85 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12 | 26.81 | 50.35 | 5.54 | 10.3 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38 | -0.95 | -0.41 | -3.4 | 3.12 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.83 | 747.9 | 270.12 | 16.06 | -83.46 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.27% | +703.99% | -63.88% | -94.06% | -619.82% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.41% | 10.05% | 3.24% | 0.23% | -1.26% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.46 | 118.56 | 57 | 16.33 | 62.24 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.36 | 629.34 | 259.34 | -189.8 | -175.56 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56 | -10.37 | -6.1 | -0.79 | -1.14 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.93 | 618.97 | 253.24 | -190.59 | -176.7 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.43% | +633.93% | -59.09% | -175.26% | +7.29% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26% | 8.32% | 3.04% | -2.74% | -2.66% | |||||||||
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 | -115.93 | 618.97 | 207.02 | -1.06 | -146.84 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.16 | 6.21 | 2.08 | -0.01 | -1.47 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.43% | +633.93% | -66.55% | -100.51% | -13,740.64% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.16 | 5.58 | 1.9 | -0.01 | -1.47 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.43% | +580.2% | -65.93% | -100.56% | -13,740.64% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.75 | 99.75 | 99.75 | 99.75 | 99.75 | |||||||||
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 | 99.75 | 110.84 | 111.3 | 99.75 | 99.75 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | 0.4 | 0.2 | 0.2 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -60% | -50% | 0% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.29 | 781.39 | 298.56 | 112.25 | 41.74 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.38% | +2,053.25% | -61.79% | -62.4% | -62.81% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71% | 10.5% | 3.58% | 1.61% | 0.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.91 | 706.26 | 238.63 | 50.36 | -42.04 | |||||||||