| 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 | 100,346.05 | 74,705.18 | 89,280.42 | 82,518.32 | 93,013.6 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.88% | -25.55% | +19.51% | -7.57% | +12.72% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,941.05 | 60,370.63 | 71,826.53 | 74,314.46 | 79,795.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,405 | 14,334.55 | 17,453.89 | 8,203.86 | 13,217.8 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.52% | -6.95% | +21.76% | -53% | +61.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.35% | 19.19% | 19.55% | 9.94% | 14.21% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,249.75 | 15,051.93 | 15,609.76 | 11,727.43 | 14,992.15 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,155.25 | -717.38 | 1,844.13 | -3,523.57 | -1,774.35 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.54% | -162.1% | +357.06% | -291.07% | +49.64% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15% | -0.96% | 2.07% | -4.27% | -1.91% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.05 | 1,174.79 | 1,381.95 | 443.33 | 238.68 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.46% | -9.5% | +17.63% | -67.92% | -46.16% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.78 | -93.44 | -94.19 | -98.5 | -145.31 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,351.84 | 1,268.23 | 1,476.14 | 541.83 | 383.99 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79 | 121.22 | -55.87 | 11.52 | -5.19 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,457.1 | 578.63 | 3,170.21 | -3,068.72 | -1,540.87 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.32 | 102.61 | 79.09 | -1.23 | 0.92 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1 | -89.56 | -581.72 | -328.83 | -29.66 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,654.12 | 573.82 | 2,648.16 | -3,599.57 | -1,715.14 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.67% | -78.38% | +361.5% | -235.93% | +52.35% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64 | 0.77 | 2.97 | -4.36 | -1.84 | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.96 | -65.62 | 644.48 | -731.46 | -306.09 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,225.15 | 639.44 | 2,003.68 | -2,868.11 | -1,409.04 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.44 | -11.33 | -3.18 | -3.86 | 3.17 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,213.72 | 628.11 | 2,000.51 | -2,871.97 | -1,405.88 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.05% | -71.63% | +218.5% | -243.56% | +51.05% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | 0.84% | 2.24% | -3.48% | -1.51% | |||||||||
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 | 2,213.72 | 628.11 | 2,000.51 | -2,871.97 | -1,405.88 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.06 | 0.18 | -0.27 | -0.13 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.05% | -71.63% | +218.5% | -243.62% | +50.93% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.06 | 0.18 | -0.27 | -0.13 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.05% | -71.64% | +218.66% | -243.62% | +50.93% | |||||||||
基本加權平均流通在外股數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,823.81 | 10,823.81 | 10,823.81 | 10,819.62 | 10,792.98 | |||||||||
稀釋後加權平均流通在外股數 | aa.aa | ||||||||||||||||||