| 結束日期: | 2017 31/07 | 2018 31/07 | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | 2025 31/07 | 2026 31/07 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,093.7 | 4,901.54 | 5,998.86 | 4,898.62 | 5,066.68 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.92% | -3.77% | +22.39% | -18.34% | +3.43% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,510.23 | 4,175.95 | 4,461.54 | 3,881.91 | 3,464.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,583.47 | 725.59 | 1,537.32 | 1,016.7 | 1,601.85 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.07% | -54.18% | +111.87% | -33.87% | +57.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.09% | 14.8% | 25.63% | 20.75% | 31.62% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,309.06 | 2,223.09 | 2,066.37 | 1,725.96 | 1,436.5 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.59 | -1,497.5 | -529.05 | -709.26 | 165.35 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.92% | -106.38% | +64.67% | -34.06% | +123.31% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.24% | -30.55% | -8.82% | -14.48% | 3.26% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -618.01 | -817.65 | -988.73 | -866.55 | -929.93 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.36% | -32.3% | -20.92% | +12.36% | -7.31% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -794.29 | -1,044.05 | -1,236.36 | -1,044 | -929.93 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.29 | 226.39 | 247.63 | 177.45 | - | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -286.08 | -146.22 | -943.03 | -1,262.84 | -150.5 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,629.68 | -2,461.38 | -2,460.81 | -2,838.65 | -915.08 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.08 | 0.97 | -10.41 | 172.78 | 58.6 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.76 | -1,016.26 | -1,241.39 | -409.87 | -1,580.38 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,060.75 | -3,493.94 | -3,728.35 | -3,082 | -2,592.71 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.18% | -69.55% | -6.71% | +17.34% | +15.88% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.46% | -71.28% | -62.15% | -62.92% | -51.17% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.83 | -59.23 | 396.27 | 47.35 | 61.89 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,323.59 | -3,434.71 | -4,124.62 | -3,129.35 | -2,654.6 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.66 | 468.75 | 449.93 | 255.01 | 257.98 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,966.92 | -2,965.96 | -3,674.69 | -2,874.33 | -2,396.61 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.8% | -50.79% | -23.9% | +21.78% | +16.62% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.61% | -60.51% | -61.26% | -58.68% | -47.3% | |||||||||
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 | -1,966.92 | -2,965.96 | -3,674.69 | -2,874.33 | -2,396.61 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.13 | -2.45 | -2.53 | -1.98 | -1.65 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.69% | -14.73% | -3.3% | +21.78% | +16.62% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.13 | -2.45 | -2.53 | -1.98 | -1.65 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.69% | -14.73% | -3.3% | +21.78% | +16.62% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921.98 | 1,211.77 | 1,453.33 | 1,453.33 | 1,453.33 | |||||||||
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 | 921.98 | 1,211.77 | 1,453.33 | 1,453.33 | 1,453.33 | |||||||||
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 | -245.87 | -1,088.94 | -174.19 | -410.81 | 463.8 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.29% | -342.9% | +84% | -135.84% | +212.9% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83% | -22.22% | -2.9% | -8.39% | 9.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.59 | -1,497.5 | -529.05 | -709.26 | 165.35 | |||||||||