| 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 | 3,011.6 | 3,033.7 | 4,252.7 | 3,254.2 | 4,346.5 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.94% | +0.73% | +40.18% | -23.48% | +33.57% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.4 | 1,647.1 | 1,619.1 | 1,690.4 | 2,832.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,485.2 | 1,386.6 | 2,633.6 | 1,563.8 | 1,513.7 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.47% | -6.64% | +89.93% | -40.62% | -3.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.32% | 45.71% | 61.93% | 48.05% | 34.83% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173 | 959.8 | 929 | 834.3 | 1,002.7 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.2 | 426.8 | 1,704.6 | 729.5 | 511 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.67% | +36.71% | +299.39% | -57.2% | -29.95% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 14.07% | 40.08% | 22.42% | 11.76% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470.4 | -370.8 | -288.1 | -259.7 | -299.7 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94% | +21.17% | +22.3% | +9.86% | -15.4% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -481.6 | -372.7 | -293.5 | -274.7 | -324 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.2 | 1.9 | 5.4 | 15 | 24.3 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.2 | -5.3 | -49 | -0.3 | -19.1 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.4 | 50.7 | 1,367.5 | 469.5 | 192.2 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | -2 | - | -9 | -2.6 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 3.7 | 136.3 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170 | 52.4 | 1,503.8 | 460.5 | 189.6 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.52% | +130.82% | +2,769.85% | -69.38% | -58.83% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.64% | 1.73% | 35.36% | 14.15% | 4.36% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.3 | 46.8 | 583.3 | 217 | 67.5 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.3 | 5.6 | 920.5 | 243.5 | 122.1 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.1 | -70.3 | -253.4 | -71.1 | -113.1 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.4 | -64.7 | 667.1 | 172.4 | 9 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -437.34% | +71.92% | +1,131.07% | -74.16% | -94.78% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | -2.13% | 15.69% | 5.3% | 0.21% | |||||||||
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 | -230.4 | -64.7 | 667.1 | 172.4 | 9 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.01 | 0.08 | 0.02 | 0 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454.06% | +71.94% | +1,090.22% | -74.9% | -94.79% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.01 | 0.08 | 0.02 | 0 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -457.6% | +71.94% | +1,079.18% | -74.81% | -94.95% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,053.52 | 8,060.18 | 8,392.74 | 8,639.62 | 8,649.54 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||