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 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,258.51 | 27,233.91 | 21,059.72 | 12,311.28 | 8,034.37 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.95% | -22.76% | -22.67% | -41.54% | -34.74% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,596.71 | 22,374.33 | 17,314.74 | 10,683.11 | 7,212.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,661.8 | 4,859.58 | 3,744.98 | 1,628.16 | 822.06 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.47% | -27.05% | -22.94% | -56.52% | -49.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.89% | 17.84% | 17.78% | 13.22% | 10.23% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,140.53 | 3,437.5 | 2,931.57 | 1,736.88 | 906.33 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,521.27 | 1,422.08 | 813.41 | -108.72 | -84.27 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.86% | -43.6% | -42.8% | -113.37% | +22.49% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 5.22% | 3.86% | -0.88% | -1.05% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -590.93 | -284.12 | -303.24 | -323.74 | 295.75 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.37% | +51.92% | -6.73% | -6.76% | +191.35% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -737.11 | -613.95 | -554.42 | -407.71 | -303.78 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.18 | 329.82 | 251.17 | 83.97 | 599.53 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.54 | -143.06 | -121.49 | -169.88 | -77.29 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,731.79 | 994.9 | 388.68 | -602.33 | 134.19 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 3.78 | 3.06 | -1 | -7.92 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.25 | 28.86 | 30.81 | -29.87 | -0.01 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.38 | 916.3 | 465.02 | -1,743.62 | -135.42 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.76% | +795.03% | -49.25% | -474.96% | +92.23% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29% | 3.36% | 2.21% | -14.16% | -1.69% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.36 | 290.93 | 83.01 | -4.88 | -167.39 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434.98 | 625.37 | 382.01 | -1,738.74 | 31.97 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.82 | -364.07 | -250.83 | -92.17 | -11.65 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -927.8 | 261.3 | 131.18 | -1,830.91 | 20.32 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.31% | +128.16% | -49.8% | -1,495.74% | +101.11% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63% | 0.96% | 0.62% | -14.87% | 0.25% | |||||||||
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 | -927.8 | 261.3 | 131.18 | -1,830.91 | 20.32 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | 0.18 | 0.09 | -1.24 | 0.01 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.57% | +129.03% | -50% | -1,477.78% | +101.09% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | 0.18 | 0.09 | -1.24 | 0.01 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.57% | +129.03% | -50% | -1,477.78% | +101.09% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.46 | 1,451.68 | 1,457.54 | 1,476.54 | 1,505.01 | |||||||||
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 | 1,496.46 | 1,451.68 | 1,457.54 | 1,476.54 | 1,505.01 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.02 | 0.01 | - | 0.01 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -50% | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,796.09 | 1,713.49 | 1,113.19 | 165.95 | 95.5 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87% | -38.72% | -35.03% | -85.09% | -42.46% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | 6.29% | 5.29% | 1.35% | 1.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,521.27 | 1,422.08 | 813.41 | -108.72 | -84.27 | |||||||||