結束日期: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487 | 1,545.4 | 1,527.1 | 1,867.5 | 1,677.8 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.1% | +3.93% | -1.18% | +22.29% | -10.16% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.2 | 622.7 | 736 | 904.7 | 882.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 814.8 | 922.7 | 791.1 | 962.8 | 795.3 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.22% | +13.24% | -14.26% | +21.7% | -17.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.79% | 59.71% | 51.8% | 51.56% | 47.4% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770.5 | 759.2 | 783.2 | 874.3 | 1,379.4 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.3 | 163.5 | 7.9 | 88.5 | -584.1 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.49% | +269.07% | -95.17% | +1,020.25% | -760% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | 10.58% | 0.52% | 4.74% | -34.81% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.1 | -63.6 | -54.4 | -64 | -35.3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.86% | -58.6% | +14.47% | -17.65% | +44.84% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.5 | -63.6 | -54.4 | -64.8 | -44.3 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | - | - | 0.8 | 9 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.5 | 7.3 | -4.6 | -605.2 | -102.2 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.3 | 107.2 | -51.1 | -580.7 | -721.6 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 10.2 | 10.1 | 0.8 | 0.9 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.2 | -37.6 | -2.1 | -1,032.2 | -682.2 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.7 | 79.8 | -205.6 | -2,763 | -1,531.7 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.54% | +161.53% | -357.64% | -1,243.87% | +44.56% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.72% | 5.16% | -13.46% | -147.95% | -91.29% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.9 | 21.9 | -3.1 | -327.8 | 152.9 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.8 | 57.9 | -202.5 | -2,435.2 | -1,684.6 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.8 | 57.9 | -202.5 | -2,435.2 | -1,684.6 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.88% | +161.08% | -449.74% | -1,102.57% | +30.82% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.38% | 3.75% | -13.26% | -130.4% | -100.41% | |||||||||
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 | -94.8 | 57.9 | -202.5 | -2,435.2 | -1,684.6 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 0.06 | -0.21 | -2.12 | -0.67 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.02% | +159.08% | -448.37% | -892.5% | +68.47% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 0.06 | -0.21 | -2.12 | -0.67 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.02% | +158.85% | -449.72% | -892.5% | +68.45% | |||||||||
發行在外的普通股加權平均數 | aa.aa |