| 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 | 8,602.32 | 12,452 | 20,396.01 | 18,636.42 | 5,339.42 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.71% | +44.75% | +63.8% | -8.63% | -71.35% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,648.21 | 9,639.34 | 15,633.2 | 20,943.45 | 4,774.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,954.11 | 2,812.66 | 4,762.81 | -2,307.03 | 564.66 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.72% | -4.79% | +69.33% | -148.44% | +124.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.34% | 22.59% | 23.35% | -12.38% | 10.58% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919.81 | 1,553.01 | 2,009.71 | 1,638.95 | 1,012.3 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,034.31 | 1,259.65 | 2,753.1 | -3,945.98 | -447.64 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.98% | -38.08% | +118.56% | -243.33% | +88.66% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.65% | 10.12% | 13.5% | -21.17% | -8.38% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.51 | 126.12 | 130.14 | 6 | -131.46 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.72% | +23.04% | +3.18% | -95.39% | -2,289.52% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.98 | -23.73 | -19.48 | -64.5 | -162.98 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.49 | 149.85 | 149.61 | 70.5 | 31.52 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.36 | 80.03 | -46.37 | -463.41 | 74.62 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,038.46 | 1,465.79 | 2,836.87 | -4,403.38 | -504.47 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.42 | -51.32 | 31.63 | -629.69 | -147.27 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.07 | 127.06 | 448.47 | -386.57 | -593.18 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,640.99 | 2,126.31 | 3,856.89 | -5,450.16 | -1,225.08 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.31% | -19.49% | +81.39% | -241.31% | +77.52% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.7% | 17.08% | 18.91% | -29.24% | -22.94% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,089.33 | 683.5 | 1,342.37 | 345.94 | 644.74 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,551.66 | 1,442.81 | 2,514.52 | -5,796.1 | -1,869.82 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -516.73 | -146.85 | -1,630.55 | 1,033.31 | 313.89 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,034.93 | 1,295.97 | 883.96 | -4,762.79 | -1,555.93 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.46% | +25.22% | -31.79% | -638.8% | +67.33% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.03% | 10.41% | 4.33% | -25.56% | -29.14% | |||||||||
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 | 1,034.93 | 1,295.97 | 883.96 | -4,762.79 | -1,555.93 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.36 | 0.25 | -1.34 | -0.44 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.46% | +25.22% | -31.79% | -638.8% | +67.33% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.36 | 0.25 | -1.34 | -0.44 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.46% | +25.22% | -31.79% | -638.8% | +67.33% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,551.61 | 3,551.61 | 3,551.61 | 3,551.61 | 3,551.61 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||