| 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 | 144,357.12 | 111,908.02 | 119,750.82 | 120,763.37 | 101,357.08 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.72% | -22.48% | +7.01% | +0.85% | -16.07% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,217.03 | 98,323.99 | 121,348.52 | 116,045.33 | 127,621.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,140.1 | 13,584.03 | -1,597.7 | 4,718.05 | -26,264.07 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.39% | -38.65% | -111.76% | +395.3% | -656.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34% | 12.14% | -1.33% | 3.91% | -25.91% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,133.47 | 11,382.66 | 10,742.93 | 17,328.47 | 14,322.18 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,006.62 | 2,201.37 | -12,340.62 | -12,610.43 | -40,586.25 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.85% | -81.67% | -660.59% | -2.19% | -221.85% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 1.97% | -10.31% | -10.44% | -40.04% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.23 | 2,923.89 | -1,293.31 | -1,745.13 | -2,833.71 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -988.43% | +828.73% | -144.23% | -34.94% | -62.38% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,633.89 | -2,169.06 | -3,502.42 | -3,206.43 | -3,740.91 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,232.66 | 5,092.95 | 2,209.11 | 1,461.3 | 907.2 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.66 | -398.21 | 7,680.96 | 1,704.48 | 429.96 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,679.05 | 4,727.04 | -5,952.97 | -12,651.08 | -42,990 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.19 | -0.15 | 0.1 | 2.34 | 143.53 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -981.6 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,812.05 | 4,773.22 | -5,578.34 | -11,031.09 | -45,499.39 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.18% | -59.59% | -216.87% | -97.75% | -312.47% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.18% | 4.27% | -4.66% | -9.13% | -44.89% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.56 | -1,113.32 | 2,836.44 | -1,920.1 | 846.6 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,715.5 | 5,886.54 | -8,414.78 | -9,110.99 | -46,346 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 555.12 | 366.45 | -0 | 0.02 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,715.5 | 6,441.65 | -8,048.33 | -9,110.99 | -46,345.98 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.12% | -45.02% | -224.94% | -13.2% | -408.68% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.12% | 5.76% | -6.72% | -7.54% | -45.73% | |||||||||
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 | 11,715.5 | 6,441.65 | -8,048.33 | -9,110.99 | -46,345.98 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471.83 | 259.43 | -324.14 | -366.94 | -1,829.23 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.12% | -45.02% | -224.94% | -13.2% | -398.51% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441 | 194 | -324.14 | -367 | -1,829.23 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.86% | -56.01% | -267.08% | -13.22% | -398.43% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.83 | 24.83 | 24.83 | 24.83 | 25.34 | |||||||||
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 | 24.85 | 24.85 | 24.85 | 24.85 | 25.36 | |||||||||
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 | 13,417.45 | 3,736.97 | -10,588.27 | -10,800.96 | -38,839.48 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.64% | -72.15% | -383.34% | -2.01% | -259.59% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.29% | 3.34% | -8.84% | -8.94% | -38.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,006.62 | 2,201.37 | -12,340.62 | -12,610.43 | -40,586.25 | |||||||||