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 | 6,865.99 | 7,334.21 | 6,205.08 | 4,673.56 | 4,808.08 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.55% | +6.82% | -15.4% | -24.68% | +2.88% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,001.57 | 5,627.35 | 4,533.85 | 3,165.05 | 3,284.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,864.41 | 1,706.86 | 1,671.23 | 1,508.51 | 1,523.36 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.16% | -8.45% | -2.09% | -9.74% | +0.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.15% | 23.27% | 26.93% | 32.28% | 31.68% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,546.05 | 3,545.73 | 2,793.45 | 2,193.14 | 1,670.65 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -681.63 | -1,838.87 | -1,122.22 | -684.62 | -147.3 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.26% | -169.77% | +38.97% | +38.99% | +78.48% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.93% | -25.07% | -18.09% | -14.65% | -3.06% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.05 | 366.61 | 295.23 | 275.76 | 203.81 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.32% | +51.46% | -19.47% | -6.6% | -26.09% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.99 | -10.83 | -11.11 | -6.89 | -3.4 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.04 | 377.44 | 306.34 | 282.64 | 207.21 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -489.59 | -81.42 | -29.37 | -2.62 | -20.61 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -929.18 | -1,553.68 | -856.36 | -411.49 | 35.9 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5.09 | - | 0.98 | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -97.11 | 1.59 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -941.35 | -1,523.61 | -636.18 | -331.89 | 93.77 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.23% | -61.85% | +58.24% | +47.83% | +128.25% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.71% | -20.77% | -10.25% | -7.1% | 1.95% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16 | 15.79 | 3.41 | 2.97 | 5.45 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -948.5 | -1,539.4 | -639.59 | -334.86 | 88.32 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 1.22 | 3.54 | 12.26 | -6.89 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -948.48 | -1,538.18 | -636.06 | -322.59 | 81.43 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.25% | -62.17% | +58.65% | +49.28% | +125.24% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.81% | -20.97% | -10.25% | -6.9% | 1.69% | |||||||||
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 | -948.48 | -1,538.18 | -636.06 | -322.59 | 81.43 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92 | -1.39 | -0.59 | -0.3 | 0.08 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.69% | -51.37% | +57.81% | +49.24% | +125.21% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92 | -1.39 | -0.59 | -0.3 | 0.07 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.69% | -51.37% | +57.7% | +49.15% | +123.33% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029.29 | 1,102.77 | 1,080.87 | 1,080.01 | 1,081.53 | |||||||||
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 | 1,029.29 | 1,102.77 | 1,080.87 | 1,080.01 | 1,208.44 | |||||||||
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 | -605.2 | -1,762.64 | -1,048.7 | -619.66 | -109.61 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.8% | -191.25% | +40.5% | +40.91% | +82.31% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.81% | -24.03% | -16.9% | -13.26% | -2.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -681.63 | -1,838.87 | -1,122.22 | -684.62 | -147.3 | |||||||||