| 結束日期: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,762.55 | 167,355.87 | 134,037.73 | 126,047.27 | 98,627.09 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.62% | +16.41% | -19.91% | -5.96% | -21.75% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,098.54 | 156,395.08 | 127,841.82 | 126,079.77 | 100,958.95 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,664.01 | 10,960.79 | 6,195.91 | -32.5 | -2,331.85 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +788.17% | +13.42% | -43.47% | -100.52% | -7,074.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.72% | 6.55% | 4.62% | -0.03% | -2.36% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,589.68 | 10,155.58 | 10,311.78 | 9,661.89 | 9,918.05 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.33 | 805.22 | -4,115.87 | -9,694.4 | -12,249.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.95% | +983.3% | -611.15% | -135.54% | -26.36% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05% | 0.48% | -3.07% | -7.69% | -12.42% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.23 | 240.5 | 461.97 | 437.09 | 145.98 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.15% | +142.36% | +92.09% | -5.39% | -66.6% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.79 | -374.08 | -676.56 | -655.1 | -573.8 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.02 | 614.58 | 1,138.53 | 1,092.19 | 719.78 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737.06 | 863.2 | 404.7 | 1,055.7 | 64.46 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910.62 | 1,908.91 | -3,249.2 | -8,201.61 | -12,039.47 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.92 | -15.34 | -0.83 | -1.2 | -4.25 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.35 | 545.91 | - | -4,448.72 | -1,028.07 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 951.06 | 2,439.48 | -3,250.02 | -12,651.53 | -13,071.79 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.18% | +156.5% | -233.23% | -289.27% | -3.32% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66% | 1.46% | -2.42% | -10.04% | -13.25% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608.47 | 607.08 | -667.73 | -2,235.3 | -2,287.72 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.58 | 1,832.4 | -2,582.3 | -10,416.23 | -10,784.07 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73 | 9.95 | 2.84 | 3.06 | 2.14 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.31 | 1,842.35 | -2,579.46 | -10,413.17 | -10,781.93 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.18% | +421.46% | -240.01% | -303.7% | -3.54% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25% | 1.1% | -1.92% | -8.26% | -10.93% | |||||||||
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 | 353.31 | 1,842.35 | -2,579.46 | -10,413.17 | -10,781.93 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22 | 16.8 | -23.6 | -95.4 | -99.3 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.21% | +421.46% | -240.53% | -304.18% | -4.09% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22 | 16.8 | -23.6 | -95.4 | -99.3 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.21% | +421.46% | -240.53% | -304.18% | -4.09% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.69 | 109.69 | 109.28 | 109.15 | 108.58 | |||||||||
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 | 109.69 | 109.69 | 109.28 | 109.15 | 108.58 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 10 | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,749.35 | 3,528.89 | -1,357.08 | -7,250.97 | -10,249.64 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.46% | +28.35% | -138.46% | -434.31% | -41.36% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91% | 2.11% | -1.01% | -5.75% | -10.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.33 | 805.22 | -4,115.87 | -9,694.4 | -12,249.9 | |||||||||