| 結束日期: | 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 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,455.47 | 10,063.2 | 5,247.94 | 9,855.32 | 2,493.83 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.38% | +34.98% | -47.85% | +87.79% | -74.7% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,878.4 | 6,199.94 | 4,180.13 | 6,883.18 | 1,928.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,577.07 | 3,863.26 | 1,067.81 | 2,972.14 | 565.57 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9% | +49.91% | -72.36% | +178.34% | -80.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.57% | 38.39% | 20.35% | 30.16% | 22.68% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,290.34 | 3,257.18 | 741.94 | 1,607.44 | 445.61 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,286.73 | 606.08 | 325.87 | 1,364.7 | 119.95 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.39% | -52.9% | -46.23% | +318.78% | -91.21% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.26% | 6.02% | 6.21% | 13.85% | 4.81% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.15 | 375.79 | -110.31 | -102.42 | -112.85 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.74% | +563.08% | -129.35% | +7.15% | -10.18% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.68 | -70.5 | -156.76 | -383.77 | -378.66 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.53 | 446.29 | 46.45 | 281.35 | 265.81 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -962.83 | -869.44 | -5.83 | -2.12 | 1.61 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.76 | 112.44 | 209.73 | 1,260.16 | 8.72 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99 | 901.3 | 0.2 | 0.06 | 0.58 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.38 | 32.69 | 88.21 | -54.01 | -161.44 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.12 | 1,046.43 | 275.74 | 1,206.21 | -158.67 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.33% | +236.35% | -73.65% | +337.45% | -113.15% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 10.4% | 5.25% | 12.24% | -6.36% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.12 | 968.02 | 213.29 | 701.8 | 160.94 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161 | 78.4 | 62.45 | 504.42 | -319.61 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.14 | 105.33 | 60.21 | -375.39 | 28.32 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.13 | 183.74 | 122.66 | 129.02 | -291.29 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.27% | +63.85% | -33.24% | +5.19% | -325.76% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5% | 1.83% | 2.34% | 1.31% | -11.68% | |||||||||
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 | 112.13 | 183.74 | 122.66 | 129.02 | -291.29 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.08 | 0.07 | 0.07 | -0.16 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.68% | +166.67% | -12.5% | 0% | -328.57% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.08 | 0.07 | 0.07 | -0.16 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.68% | +166.67% | -12.5% | 0% | -328.57% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,737.8 | 2,296.7 | 1,752.31 | 1,843.2 | 1,820.54 | |||||||||
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 | 3,737.8 | 2,296.7 | 1,752.31 | 1,843.2 | 1,820.54 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.09 | 0.02 | 0.02 | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56% | -44.23% | -77.01% | +5% | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,486.62 | 799.94 | 513.58 | 1,591.73 | 402.46 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | -46.19% | -35.8% | +209.93% | -74.72% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.94% | 7.95% | 9.79% | 16.15% | 16.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,286.73 | 606.08 | 325.87 | 1,364.7 | 119.95 | |||||||||