| 結束日期： | 2012 31/12 | 2013 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | 5,786.38 | 10,916.37 | 10,744.04 | 8,902.92 | 8,746.27 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | +0.47% | +88.66% | -1.58% | -17.14% | -1.76% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | 3,534.39 | 4,927.59 | 4,400.51 | 4,011.85 | 3,075.64 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 2,251.99 | 5,988.78 | 6,343.53 | 4,891.06 | 5,670.63 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | -8.8% | +165.93% | +5.92% | -22.9% | +15.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 38.92% | 54.86% | 59.04% | 54.94% | 64.83% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | 3,812.87 | 5,660.34 | 8,490.75 | 11,874.82 | 11,474.84 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | -1,560.87 | 328.44 | -2,147.22 | -6,983.76 | -5,804.21 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | -1,111.33% | +121.04% | -753.76% | -225.25% | +16.89% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | -26.97% | 3.01% | -19.99% | -78.44% | -66.36% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | -1,027.35 | 85.81 | 136.06 | 81.34 | -721.05 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | -4.77% | +108.35% | +58.55% | -40.22% | -986.51% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | -1,047.37 | -37.28 | -384.23 | -269.81 | -908.41 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | 20.03 | 123.09 | 520.29 | 351.15 | 187.37 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | -644.65 | 174.91 | -5,065.35 | 425.9 | -124.08 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | -3,232.87 | 589.17 | -7,076.5 | -6,476.52 | -6,649.33 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | 0.06 | 8.63 | -1.37 | -1.24 | -0 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | -3,232.99 | 597.85 | -7,077.87 | -6,477.76 | -6,632.73 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | -11.44% | +118.49% | -1,283.89% | +8.48% | -2.39% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | -55.87% | 5.48% | -65.88% | -72.76% | -75.83% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | -1.28 | 12.47 | - | - | -81.33 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | -3,231.71 | 585.38 | -7,077.87 | -6,477.76 | -6,551.4 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | -3,231.71 | 585.38 | -7,077.87 | -6,477.76 | -6,551.4 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | -11.46% | +118.11% | -1,309.1% | +8.48% | -1.14% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | -55.85% | 5.36% | -65.88% | -72.76% | -74.91% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | -3,231.71 | 585.38 | -7,077.87 | -6,477.76 | -6,551.4 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | -178 | 23 | -248 | -217 | -216.84 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +79.61% | +112.92% | -1,178.26% | +12.5% | +0.07% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | -178 | 22 | -248 | -217 | -216.84 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | +79.61% | +112.36% | -1,227.27% | +12.5% | +0.07% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | 18.16 | 25.45 | 28.54 | 29.85 | 30.21 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | 18.16 | 26.61 | 28.54 | 29.85 | 30.21 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | -1,356.26 | 524.44 | -1,690.65 | -6,228.47 | -4,559.21 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | -1,799.23% | +138.67% | -422.37% | -268.41% | +26.8% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | -23.44% | 4.8% | -15.74% | -69.96% | -52.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -1,560.87 | 328.44 | -2,147.22 | -6,983.76 | -5,804.21 | |||||||||