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 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,623.4 | 2,881.1 | 3,318.3 | 4,981.9 | 4,946.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.17% | -37.68% | +15.17% | +50.13% | -0.71% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,536.6 | 2,524.9 | 2,553.1 | 3,290.8 | 3,385.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,086.8 | 356.2 | 765.2 | 1,691.1 | 1,561.6 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.05% | -67.22% | +114.82% | +121% | -7.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.51% | 12.36% | 23.06% | 33.94% | 31.57% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085 | 1,976.8 | 400 | 406.8 | 461.9 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | -1,620.6 | 365.2 | 1,284.3 | 1,099.7 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.7% | -90,133.33% | +122.53% | +251.67% | -14.37% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04% | -56.25% | 11.01% | 25.78% | 22.23% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117 | -130.4 | -176.9 | -121.9 | 17 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | -11.45% | -35.66% | +31.09% | +113.95% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144 | -139.8 | -183.4 | -140.3 | -59.8 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 9.4 | 6.5 | 18.4 | 76.8 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.6 | -78.1 | 125.5 | 159 | 7.2 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200.8 | -1,829.1 | 313.8 | 1,321.4 | 1,123.9 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 15.2 | 31.5 | 29.2 | 15 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.6 | - | 33.2 | -67.4 | -8.8 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.3 | -1,851.8 | 370.2 | 1,278.6 | 1,124.8 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.43% | -1,201.34% | +119.99% | +245.38% | -12.03% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.08% | -64.27% | 11.16% | 25.66% | 22.74% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46 | 8 | 22.8 | -38.8 | 308.8 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.1 | -1,873.8 | 371.4 | 1,319.1 | 815.6 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.2 | 3.5 | -11.3 | -22 | -56 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.3 | -1,870.3 | 360.1 | 1,297.1 | 759.6 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.66% | -785.14% | +119.25% | +260.21% | -41.44% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.57% | -64.92% | 10.85% | 26.04% | 15.36% | |||||||||
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 | -214.5 | -1,856.3 | 336.1 | 1,295.4 | 760 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07 | -19 | 3.03 | 9.12 | 5.52 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.63% | -818.56% | +115.92% | +201.34% | -39.41% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07 | -19 | 3 | 8.3 | 5 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.33% | -817.87% | +115.79% | +176.53% | -39.67% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.7 | 97.7 | 111.1 | 142.1 | 137.6 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa |