| 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 | 19,600.4 | 16,969.39 | 26,538.57 | 14,496.96 | 12,863.19 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.73% | -13.42% | +56.39% | -45.37% | -11.27% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,192.84 | 16,850.2 | 22,732.91 | 14,305.91 | 11,728.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,407.57 | 119.19 | 3,805.65 | 191.05 | 1,134.97 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.08% | -97.3% | +3,093.03% | -94.98% | +494.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.49% | 0.7% | 14.34% | 1.32% | 8.82% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,334.34 | 23,144.19 | 3,844.4 | 3,215.96 | 4,100.86 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,926.77 | -23,025 | -38.75 | -3,024.91 | -2,965.89 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,874.24% | -93.05% | +99.83% | -7,706.71% | +1.95% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.85% | -135.69% | -0.15% | -20.87% | -23.06% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -343.26 | -5,342.68 | 119.28 | -11.62 | -21.87 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.79% | -1,456.45% | +102.23% | -109.74% | -88.27% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,093.62 | -6,334.49 | -62.81 | -55.3 | -90.18 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750.36 | 991.82 | 182.09 | 43.68 | 68.31 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,008.39 | -33,261.44 | 261.27 | 255.78 | 576.48 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,278.42 | -61,629.12 | 341.8 | -2,780.75 | -2,411.28 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.72 | 1,222.71 | 1,438.66 | - | - | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -21,853.13 | -611.57 | -71.64 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,301.72 | -86,411.53 | -423.76 | -2,851.78 | -2,681.34 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,283.43% | -255.58% | +99.51% | -572.98% | +5.98% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.99% | -509.22% | -1.6% | -19.67% | -20.85% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -847.93 | -1,974.92 | - | - | - | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,453.79 | -84,436.61 | -575.02 | -6,103.68 | -9,370.9 | |||||||||
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 | -23,453.79 | -84,436.61 | -575.02 | -6,103.68 | -9,370.9 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,289.53% | -260.01% | +99.32% | -961.47% | -53.53% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.66% | -497.58% | -2.17% | -42.1% | -72.85% | |||||||||
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 | -23,453.79 | -84,436.61 | -423.76 | -2,851.78 | -2,681.34 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.61 | -784.36 | -3.92 | -23.68 | -18.1 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,214.34% | -140.15% | +99.5% | -504.08% | +23.54% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.61 | -784.36 | -4 | -24 | -18.1 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,214.34% | -140.15% | +99.49% | -500% | +24.56% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.81 | 107.65 | 108.1 | 120.43 | 148.1 | |||||||||
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 | 71.81 | 107.65 | 108.1 | 120.43 | 148.1 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,337.2 | -20,815.61 | 1,241.45 | -2,456.88 | -2,452.38 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,113.12% | -83.6% | +105.96% | -297.9% | +0.18% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.84% | -122.67% | 4.68% | -16.95% | -19.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,926.77 | -23,025 | -38.75 | -3,024.91 | -2,965.89 | |||||||||