| 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 | 233.75 | 124.27 | 127.76 | 160.18 | 213.88 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.81% | -46.84% | +2.81% | +25.37% | +33.52% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.98 | 118.82 | 147.78 | 138.5 | 84.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.77 | 5.45 | -20.02 | 21.68 | 129.28 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.36% | -91.59% | -467.49% | +208.29% | +496.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.71% | 4.38% | -15.67% | 13.53% | 60.44% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.63 | 145.16 | 189.87 | 229.43 | 249.09 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.86 | -139.72 | -209.89 | -207.75 | -119.81 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.08% | -141.46% | -50.22% | +1.02% | +42.33% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.75% | -112.43% | -164.28% | -129.7% | -56.02% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.6 | 0.11 | 0.12 | 0.41 | 0.44 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.06% | -99.73% | +12.23% | +233.51% | +9.1% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.05 | -0.09 | -0.91 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.6 | 0.11 | 0.17 | 0.5 | 1.36 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | -8.67 | 7.13 | -1.4 | -0.45 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.82 | -148.28 | -202.64 | -208.74 | -119.82 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -2.15 | -0.02 | 0.02 | 0 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.29 | -24.73 | 1.33 | -39.59 | -0.66 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72 | -315.04 | -252.46 | -295.27 | -260.28 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.71% | -18,195.42% | +19.86% | -16.96% | +11.85% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | -253.52% | -197.6% | -184.34% | -121.7% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.53 | 4.51 | -3.84 | -7.72 | 5.93 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81 | -319.54 | -248.61 | -287.55 | -266.21 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0 | -1.65 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81 | -319.54 | -248.61 | -287.55 | -267.87 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.51% | -5,602% | +22.2% | -15.66% | +6.85% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48% | -257.14% | -194.59% | -179.52% | -125.24% | |||||||||
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 | 5.81 | -319.54 | -248.61 | -287.55 | -267.87 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.54 | -0.42 | -0.49 | -0.46 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.67% | -5,500% | +22.22% | -16.67% | +6.12% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.54 | -0.42 | -0.49 | -0.46 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.67% | -5,500% | +22.22% | -16.67% | +6.12% | |||||||||
發行在外的普通股加權平均數 | |||||||||||||||||||