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 | 3,306.52 | 5,578.52 | 6,503.43 | 5,146.3 | 4,360.28 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.13% | +68.71% | +16.58% | -20.87% | -15.27% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,282.49 | 4,664.12 | 5,428.45 | 4,021.25 | 3,365.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.03 | 914.41 | 1,074.98 | 1,125.05 | 994.88 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.13% | +3,704.64% | +17.56% | +4.66% | -11.57% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73% | 16.39% | 16.53% | 21.86% | 22.82% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 888.58 | 717.44 | 507.63 | 544.79 | 512.84 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -864.54 | 196.97 | 567.34 | 580.26 | 482.03 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -478.84% | +122.78% | +188.04% | +2.28% | -16.93% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.15% | 3.53% | 8.72% | 11.28% | 11.06% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411.29 | -370.02 | -323.09 | -393.12 | -505.22 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.1% | +10.03% | +12.68% | -21.68% | -28.51% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.29 | -373.06 | -327.02 | -396.28 | -532.3 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 3.04 | 3.93 | 3.16 | 27.09 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.95 | 130.54 | 47.95 | -45.14 | -14.25 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,069.88 | -42.51 | 292.21 | 142 | -37.43 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.2 | -3.69 | -0.22 | 27.45 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.25 | 225.97 | 1.59 | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -976.45 | 215.02 | 290.1 | 144.27 | 28.38 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.45% | +122.02% | +34.92% | -50.27% | -80.33% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.53% | 3.85% | 4.46% | 2.8% | 0.65% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.36 | -117.35 | 54.31 | 36.19 | 17.65 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -987.81 | 332.37 | 235.79 | 108.08 | 10.73 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.42 | -21.74 | -14.38 | -64.67 | -33.47 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -995.23 | 310.63 | 221.41 | 43.42 | -22.74 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.62% | +131.21% | -28.72% | -80.39% | -152.38% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.1% | 5.57% | 3.4% | 0.84% | -0.52% | |||||||||
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 | -995.23 | 310.63 | 221.41 | 43.42 | -22.74 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | 0.12 | 0.09 | 0.02 | -0.01 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.37% | +112.27% | -28.72% | -80.39% | -152.38% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | 0.12 | 0.09 | 0.02 | -0.01 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.35% | +112.27% | -28.72% | -80.64% | -153.06% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991.22 | 2,521.08 | 2,521.08 | 2,521.08 | 2,521.08 | |||||||||
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 | 991.22 | 2,521.08 | 2,521.08 | 2,521.08 | 2,521.08 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.02 | 0.02 | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -30.89% | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -668.29 | 414.76 | 781.42 | 855.65 | 785.61 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,931.98% | +162.06% | +88.41% | +9.5% | -8.18% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.21% | 7.43% | 12.02% | 16.63% | 18.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -864.54 | 196.97 | 567.34 | 580.26 | 482.03 | |||||||||